Duquesne University's Procurement and Payment Services office is a customer first resource for every department across campus. Our goal is to assist in the departmental purchasing & sourcing needs of various materials, goods, and services. We strive to continually identify and implement the most innovative educational purchasing practices to better support teaching, research, service, and maintenance needs of the University. We monitor purchases to ensure they follow the University's standards and policies and work to address these needs in a timely fashion.

In addition to our work within the campus community, we seek to maintain and establish productive connections with organizations and businesses in the greater Pittsburgh community and beyond. The work we do as a department enables local entities to grow their own operations while also helping enhance the University's business relationships.

Please see our Terms and Conditions.

The Team

Mark Boucher

Jeromy Eakin
Senior Accounting Clerk

Will Snyder
E-procurement Specialist

Michael Marafino
Procurement Specialist

Mary McGrath
Accounts Payable Supervisor

Lisa Newell
Office Assistant IV

Nicole Reynolds
Senior Accounting Clerk