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:
600 S. Clyde Morris Blvd.
Corsair Hall Room 103
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
Call to schedule a vendor appointment: 386-226-6252
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
Embry-Riddle Aeronautical University
Attn: Prescott Accounts Payable Department
3700 Willow Creek Road
Prescott, AZ 86301-3721
See Vendor information for further requirements.
See the Fraud Alerts section on the left-hand navigation bar for important information.