The VMI Procurement Services Office exists primarily to assist departments with the procurement of needed supplies, equipment, and services, and to ensure that these procurements are accomplished in accordance with Commonwealth of Virginia and Institute regulations.
Purchasing policies and procedures are located in Section 90000 of the Colleague Finance Departmental Manual.
Go to Electronic Virginia (eVA), Virginia's electronic procurement system, to view VMI's current solicitations.
FRAUD ALERT: July 21, 2016
Recently many Virginia colleges and universities have experienced incidents of fraud related to the procurement of computer hardware and software. We must be diligent in our efforts to deter such illegal activity. If you receive any notices, letters, or confirmations of orders that you suspect to be fraudulent, report it immediately to firstname.lastname@example.org. You may also contact your representative in Procurement Services directly by phone to authenticate any outstanding orders.