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Administration

Purchasing

Business & Financial Affairs – Purchasing

The Purchasing Department is the central purchasing authority for High Point University. Our mission is to obtain the highest quality goods and services for the University and its constituents at the lowest reasonable cost. We are responsible for managing the procurement tools and processes that support High Point University’s educational and operational goals.

Unimarket

The staff of the Accounting Services division of the Business & Financial Affairs Office which deals with Purchasing includes:

HPU Travel Card

For all HPU Travel card forms and documentation, please log in to the Blackboard Community System and click on the Organizations tab.

If you have any questions, please contact:

Debi S. Butt, CPA
Chief Financial Officer
Phone: (336) 841-4524
Email: dsb@highpoint.edu

Nancy Gordon
General Accounting Manager
Phone: (336) 841-9005
Email: ngordon@highpoint.edu

Deborah Moser
Purchasing/Receivables Accountant
Phone: (336) 841-4516
Email: dmoser@highpoint.edu

Rebecca Goad
Senior Accountant
Phone: (336)841-9493
email rgoad@highpoint.edu