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The Purchasing Department is the central purchasing authority for High Point University. Our mission is to obtain the highest quality goods and services for the University and its constituents at the lowest reasonable cost. We are responsible for managing the procurement tools and processes that support High Point University's educational and operational goals.

The staff of the Human Resources division of the Business & Financial Affairs Office includes:

Deborah Moser
Procurement & Compliance Specialist
Phone: (336) 841-4516
Email: dmoser@highpoint.edu

Purchase Card

For all purchase card forms and documentation, please log in to the Blackboard Community System and click on the Organizations tab.

If you have any questions, please contact:

Nancy Gordon
Assistant Director of Accounting Services
Phone: (336) 841-9005
Email: ngordon@highpoint.edu

Deborah Moser
Procurement & Compliance Specialist
Phone: (336) 841-4516
Email: dmoser@highpoint.edu