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.
HPU Purchasing Terms and Conditions
The staff of the Accounting Services division of the Business & Financial Affairs Office which deals with Purchasing includes:
Ed Chambers
Manager of Contracts and Procurement
Phone: (336) 841-9193
Email: [email protected]
Jen Firestine
Procurement Generalist II
Phone: (336) 841-9291
Email: [email protected]
Deborah Moser
Procurement Generalist 1
Phone: (336) 841-4516
Email: [email protected]
Kristen Beadnell
Accountant for Purchasing Receivables
Phone: (336) 841-9206
Email: [email protected]
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:
Nancy Gordon (Travel Card Administrator)
Assistant Vice President for Business Services
Phone: (336) 841-9005
Email: [email protected]
Ed Chambers (Non-Travel Purchase Pre-Approval)
Manager of Contracts and Procurement
Phone: (336) 841-9193
Email: [email protected]
Jesse Briggs (Travel Card Auditor)
Financial Accountant
Phone: (336) 841-4591
Email: [email protected]