Purchasing Office Information

 

Charleston Southern University purchasing office is designed to help you better manage purchases, travel expenses to benefit you, the University, and our vendors. The success of our programs and its continued use depends on your participation and cooperation. Please be sure to read and follow the program guidelines as specified below. 

Cellular Device Information

Purchasing Card Information

Purchase Orders & Requisitions

Policies

On Campus Copier Information 

Copier toner and supplies are included in our service contract and are handled through the Purchasing office.  Please do not accept any toner or copier supplies from anyone outside of the Purchasing office. 
Please fill out the online form below to submit your monthly copier usage.  This form should be submitted the last business day of each month.