Purchasing Department

Our department is the central purchasing authority for the College. We strive to ensure all transactions are conducted efficiently, professionally and economically.

We are committed to providing exceptional service to the PCOM community and ensuring purchases of goods and services comply with institutional policies and statutory requirements.

What we do

Procure equipment, supplies and services required by all departments within the College.
Obtain prices for the purpose of developing budgets and requisition estimates.
Keep abreast of both market conditions and technical advancements affecting products used by PCOM.
Review overall commodities and make recommendations for consolidation and standardization in an effort to reduce cost to PCOM.

Purchase order terms and conditions

These terms and conditions of purchase (these “Terms”) are the only terms which govern the purchase of the goods (“Goods”) and, if applicable, services (“Services”) by Philadelphia College of Osteopathic Medicine (“PCOM”) from the seller (“Seller”) named on any purchase order which makes reference to or otherwise incorporates these Terms (the “Purchase Order”).

Contact us

Purchasing Department
Rowland Hall
4190 City Avenue
Philadelphia, PA 19131

Email: purchasing@pcom.edu