assists departments in sourcing goods and services, establishing contracts, and navigating procurement requirements. We provide purchasing guidance, tools, and oversight to achieve best value and comply with College policy, applicable regulations, and industry standards. Reach out to purchasing at vendorsupport@oxy.edu or (323) 259-2547.
processes vendor payments and non-payroll payments for faculty, staff, and students, with a focus on accuracy, timeliness, and responsive service. Reach out to accounts payable at accountspayable@oxy.edu or (323) 259-2848.
If you’re not sure where to start, we’re happy to help!
We are located in the Arthur G. Coons Administrative Building, Room 117, and are open Monday through Friday, 8 a.m. to 5 p.m.
