University Logo
Primeasia University

a mission with a vision

Welcome
to
Office of Procurement

Office of Procurement at PAU involves the process of selecting vendors, establishing payment terms, strategic vetting and selection the negotiation of contracts and actual purchasing of goods. Procurement office also concerned with acquiring (procuring) all of the goods, quality assurance, proper storage & distribution, services and work that is vital to an organization. This wing is essentially the overarching or umbrella term within which purchasing of the institution is done.

Process of Procurement:-

The entire Procure-To-Pay Cycle can be an involved process with the following steps:

  • Identification of Requirement
  • Approval of Purchase Request
  • Identification or Selection of Suppliers/Vendor
  • CST Preparation
  • Note of Approval
  • Work order
  • Goods receive / Challan
  • Stock entry
  • Inspection report preparation
  • Bill receive
  • Note of payment to suppliers

Important Information

Contact Hours

Identification or Selection of Suppliers/Vendor
Collecting the Requirement
Note of payment to suppliers
Inspection report preparation

Contact Hours

Contact Hours

Six days in a week
Saturday – Thursday
(9:00am - 5:00pm)
Friday: Weekend
Closed on Govt. Holiday

Contact Us

Contact Us

Mobile: 01816642012
Phone: 9822133, 9821498
Fax:
Ext- 200
Email: procurement@primeasia.edu.bd