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Email procurement@udel.edu with any and all of your Procurement questions.

Please be sure to include any pertinent information, screen shots, and attachments if applicable.

A will be created and assigned to the staff member who can best answer your question. Our service goal is to respond within two business days. In the meantime, please visit our website for additional information and user guides at .

Procurement Services hosts Zoom Drop-In help sessions exclusively for 91Ô­´´ Employees.

These sessions are staffedÌýwith representatives from all areas of Procurement to answer your questions and provide hands-on guidance while you share your screen.

Beginning Thursday, January 15th, join us for dedicated 91Ô­´´X Supplier Portal sessions.ÌýDuring these sessions, the Procurement team will be available to answer any supplier onboarding questions you have!

Click to join every Thursday (beginning January 15th) at 2:00pm.

Below please find the links to all of the recorded sessions from the Concur Interactive Webinar Training and Q&A series. These bi-weekly (recorded) sessions are intended for anyone who submits or approves Concur expenses and/or reimbursements.  All user levels are welcome and encouraged to watch replays of prior sessions, whether you need a refresher or are a new user! Please visit /faculty-staff/procurement/t-e-management/concur/ for information on upcoming sessions.
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Campus Liaisons partner with business units on campus to support their high-level purchasing initiatives and major projects.

Consult the chart below to identify which Procurement Buyer is your Campus Liaison.

General Procurement inquiries should still be sent toÌýprocurement@udel.edu.