Tasks of the Division:

• Receiving purchase orders of an estimated value less than five thousand dinars and proceeding with the purchase procedures at the lowest prices, whether from the local or foreign market, according to the approved regulations and instructions.
• Distributing tenders to specialized companies, receiving and studying them, and issuing orders of importing the referred supplies.
• Purchasing supplies that are difficult to purchase through the Central Bidding Department or the Subcommittee of Bidding.
• Direct purchase of supplies whose estimated value is less than two hundred dinars.
• Informing the companies of the referred.
• Participation in the purchasing committees formed by the university presidency.
• Updating the supplier database and classifying it according to the nature of the activity, providing the necessary information about the supplies and suppliers, and offering it to the stakeholders in the university.