Our department is the central purchasing authority for the College. We strive to ensure
all transactions are conducted efficiently, professionally and economically.
We are committed to providing exceptional service to the PCOM community and ensuring
purchases of goods and services comply with institutional policies and statutory requirements.
What we do
- Procure equipment, supplies and services required by all departments within the College.
- Obtain prices for the purpose of developing budgets and requisition estimates.
- Keep abreast of both market conditions and technical advancements affecting products
used by PCOM.
- Review overall commodities and make recommendations for consolidation and standardization
in an effort to reduce cost to PCOM.
Purchase order terms and conditions
These terms and conditions of purchase (these “Terms”) are the only terms which govern
the purchase of the goods (“Goods”) and, if applicable, services (“Services”) by Philadelphia
College of Osteopathic Medicine (“PCOM”) from the seller (“Seller”) named on any purchase
order which makes reference to or otherwise incorporates these Terms (the “Purchase
4190 City Avenue
Philadelphia, PA 19131