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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

HPU Purchasing Terms and Conditions

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

Gene Bunting
Manager of Contracts & Procurement
Phone: (336) 841-9583
Email: gbunting@highpoint.edu

Jen Firestine
Purchasing/Receivables Accountant
Phone: (336) 841-9291
Email: jfiresti@highpoint.edu

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 (Travel Card Administrator)
Vice President for Financial Affairs
Phone: (336) 841-9202
Email: debib@highpoint.edu

Nancy Gordon (Travel Card Administrator)
Director of Business Services
Phone: (336) 841-9005
Email: ngordon@highpoint.edu

Gene Bunting (Non-Travel Purchase Pre-Approval)
Manager of Contracts & Procurement
Phone: (336) 841-9583
Email: gbunting@highpoint.edu

Jen Firestine (Non-Travel Purchase Pre-Approval)
Purchasing/Receivables Accountant
Phone: (336) 841-9291
Email: jfiresti@highpoint.edu

Deborah Moser (Travel Card Auditor)
Senior Accountant
Phone: (336) 841-4516
Email: dmoser@highpoint.edu