Procurement

Embry-Riddle Aeronautical University's Procurement Services

From pens to planes, we do it all.

Procurement Services Department Mission Statement

The mission of Procurement Services is to provide services that add value and improve the support for high-quality education and research. The University Procurement Services Department is committed to the purchase of goods and services at the lowest prices and the best terms and conditions. The Department will ensure all purchases made are properly authorized and result in quality goods or services being delivered at the right time, in the right quantity, at the best possible cost. 

The Procurement Department is located on the Daytona Beach Campus:
1 Aerospace Boulevard 
Corsair Hall 
Daytona Beach, FL 32114-3900

Corsair Hall is located at the corner of Corsair Drive and Richard Petty Boulevard, less than a mile from the center of campus.

Hours of Operation: Monday to Friday 8:00 a.m. to 5:00 p.m. Eastern Time

Vendors Please Note that Purchase Orders are Required

Vendors should insist on receiving a purchase order for any order of equipment, supplies, or services (rental or maintenance contract) placed with you unless the order is paid for with a corporate credit card. For prompt payment, invoices must reference the purchase order number and should be mailed or emailed to:

Embry-Riddle Aeronautical University
Attn: Daytona Beach Accounts Payable Department
1 Aerospace Boulevard
Daytona Beach, FL 32114-3900
Accounts.payable@erau.edu

OR

Embry-Riddle Aeronautical University
Attn: Prescott Accounts Payable Department
3700 Willow Creek Road
Prescott, AZ 86301-3721
prap@erau.edu

See Vendor information for further requirements.

See the Fraud Alerts section on the left-hand navigation bar for important information.