Department of Purchasing and Travel

JSU Websites > Division of Finance and Administration > Department of Purchasing and Travel

Welcome To Purchasing And Travel

 

The Purchasing and Travel Department mission is to provide and manage the most effective and efficient procurement processes and procedures for the acquisition of quality goods and services in support of the Jackson State University mission and goals. Primary consideration is to provide the best possible quality goods and services to our constituents’ at the most cost-effective rate

Purchasing and Travel is “service oriented” to support campus buyers and users with the best procurement, negotiation, financial and informational resources; and to provide qualified suppliers/service providers/vendors with open and fair access to campus business.

The department is responsible for procuring all necessary materials needed for production or daily operation of the university, oversees all of the vendors that supply the university with the items it needs to operate properly and arranges, manages and supervise all university travel, provide campus education and training relating to the policies, procedures, automated systems operation, expand the scope of the purchasing function assuring that all departments are following purchasing policies and procedures in an effective manner.

 

Contact Our Staff

LaTonya Butler

Purchasing Agent

latonya.m.butler@jsums.edu

601-979-0702

Stephanie Weekly

Travel Coordinator

601-979-0699

Kizmet Davis-Esco

Travel Coordinator

601-979-0869

Dana Body

Purchasing and Travel Assistant

601-979-0696

 

Location:
H. P. Jacobs Administration Tower, 4th Floor
Office Phone:
601) 979-0696​
Hours of Operation:
Monday – Friday, 8:00 a.m.–5:00 p.m.​