Purchasing Office

 

The Purchasing Office of Charleston Southern University operates under the office of Business Affairs. We are committed to providing excellent support services to Charleston Southern University faculty, staff and our vendors. Below are the services we provide, feel free to contact us to learn more. 

Purchase Requisitions
Purchase Orders
Procurement Card (P-Card) Program
Vendor Bids
Proposal Request
On Campus Copier Services
Vendor Recommendation
W9 Processing
Wireless & Tablet Devices

Purchasing Information 

If you need assistance, please contact us and we will be happy to assist you.

Our office is located on the second floor in the Strom Thurmond Center.

Purchasing Office
9200 University Blvd
PO Box 118087
Charleston, SC 29423-8087
Email: csu_purchasing@csuniv.edu
Phone: 843-863-8054

 

Nicole Wallenfelsz
Purchasing Agent
Purchasing office manager, contracts for services, requisition processing, special projects, contracted copiers, vendor liaison.
Email: nwallenfelsz@csuniv.edu
Phone: 843-863-8054
Fax: 843-863-7788 

 

Melissa Spivy
P-Card Administrator/Buyer
P-card coordinator, p-card related travel, requisition processing, cellular devices, special projects.
Email: mspivy@csuniv.edu
Phone: 843-863-7954
Fax: 843-863-7788