Purchasing at USCB
Customer service is our first priority. As a servicing department, our goal is to develop and maintain an excellent working relationship with University departments, vendors and state procurement. This department strives to ensure all procurement transactions are conducted in a legal, ethical and professional manner. We abide by the procurement laws and regulations set forth by the state of South Carolina as well as USC system policies and procedures, which result in the most efficient, economical and responsible purchases. We offer all businesses an opportunity to compete on an equal basis.
Procurement Process
We ensure that all procurement transactions are conducted in a legal, ethical, and professional manner by abiding by the procurement laws and regulations set forth by the State of South Carolina and the University's policies and procedures. For questions please contact Abby Vaughn at (843) 208-8137.
PeopleSoft
How do I get into USCB's finance system?
Our finance system is called PeopleSoft. It can be accessed here from a University computer or when connected to the secure VPN. This system can help you:
- Find your department & fund numbers
- Find a supplier
- Find a PO number
- Receive Goods or Services on a PO
- Create a Payment Request
Frequently Asked Questions
One University Boulevard
Bluffton, SC 29909