Procurement With a Purpose
The Accounts Payable & Procurement Services team works collaboratively with the Drexel community to procure the goods and services required to accelerate a dynamic and competitive institute of higher education and research.
Our e-procurement platform automates the procure-to-pay process and is the primary method to purchase goods and services at Drexel University.
Certain business purchases, including those related to travel, are permitted via P-Card, in accordance with applicable policies and guidelines
To do business with Drexel University, suppliers must register via SAP Ariba and complete the onboarding process via PaymentWorks
Announcements
Important FY26 Year-End Closing Timelines
May 11, 2026