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Dec 9, 2022
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Strategic Sourcing
College Hall 315
(202) 250-2946
(202) 651-5811
Email Us
Strategic Sourcing was established to facilitate healthy business relations with vendors capable of providing a continuous supply of goods and services in a quality and cost-efficient manner. The office provides direction and support to the campus community in procuring these services with an eye for return on investment and university compliance. The use of deaf and alumni vendors is encouraged and promoted at Gallaudet.
We establish ethical contract terms, administer contracts effectively, and resolve complaints on all purchased goods and services. For companies interested in being added to our vendor list, please complete the Vendor Application and return it to our office. Contact our office should you have any additional questions.
Director, Strategic Sourcing
Supervisor, Accounts Payable
Strategic Sourcing Manager
Purchasing Specialist
Supply Chain Analyst
Print out a PDF Copy A. ACCEPTANCE This order is Buyer's offer to purchase the goods and/or services described on the reverse hereof from Seller. Buyer's placement of this order with Seller is expressly conditioned upon Seller's acceptance of all the terms and conditions of...
An order for goods will be processed within 5 business days of receipt of the requisition provided that all the necessary information is on the requisition. (There are times when the order volume is high and this cannot be met - ex. fiscal year-end) All...
All university vehicle purchases must be reviewed and approved by the Mechanic and Transportation Management Team prior to submitting a requisition to the Strategic Sourcing office. Provide specifications of the vehicle and email to Contact Golf Carts Utility Vehicles GEM Vehicles Pickup Trucks Sedans Box...
The Strategic Sourcing office makes every attempt to send out all contracts within 5 business days, provided all necessary information is included on the requisition. Current Gallaudet students and employees cannot be contracted and must go through HR. A completed "Independent Contractor vs Employee Requirements"...
Purchasing Card Manual (PDF) Contracts and Purchasing Manual (PDF) Adobe Sign Tutorial Requisition Training Guide Requisition Training Video Purchasing Card Application (PDF) Purchasing Card Cancellation (PDF) Staples Advantage Access Application (PDF)
Stephanie A. Johnson
(202) 651-5270