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
Following the Money
Aug 7, 2026