Purchasing Department

Purchasing Department

As a part of the University of South Alabama Business Office, the Purchasing Department serves as a support function to the University's overall mission. The primary goal of the department is to provide for the timely and accurate service to University employees and departments while ensuring that all University purchasing functions are performed in accordance with applicable state and federal laws.

The Purchasing Department is charged with the responsibility of ordering all supplies, equipment and services necessary for the operation of the University of South Alabama. It is also a channel through which prospective buyers deal with prospective sellers. The process starts with the user department and ends with the Accounts Payable Department.


November 10, 2015 - 

Caution 2Fraudulent Purchase Orders

August 08, 2014 -

cautionFraudulent Purchasing Activity 

   Contact Us

Robert M. Brown
Manager, Purchasing, Property and Inventory Control
TRP 3, Suite 1400
(251) 460-6151

Adam McKelroy
Accountant II
(251) 460-6151

Angie Logan
Accounting Data Specialist I
(251) 460-6151