420 Oak Street
Prakken Building 250
Big Rapids, MI 49307-2020
Phone: (231) 591-2165
Fax: (231) 591-3902
This site integrates policies and procedures to provide information designed to assist Ferris State University personnel and vendors to know and understand proper procurement procedures.
The purpose of the Purchasing Department is to assist all Ferris State University departments in the purchasing of appropriate and high quality materials and services from approved vendors at competitive costs in a timely manner.
The Ferris State University Purchasing Department ensures that Board and Purchasing policies and procedures are administered in a manner that complies with federal, state, local laws and guidelines. Procedures, policies, and procurement expertise assist the Ferris State University Purchasing Department in providing quality goods and services for all departments while maintaining and monitoring strong vendor relationships, total cost of ownership, and problem resolution.
Please visit the Purchasing SharePoint Page for additional information.