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Skip Navigation Links Home : About UOP : Departments and Offices : Supplies and Procurement Department
To be the best provider of UOP needs according to most favorable conditions timely and store them until being needed.
Our Ultimate Objective:
Providing high quality and timely services and all in-kind needs and to become an advanced services department.
Our Tasks:
  1. Following standard specifications for most used supplies.
  2. Purchases of departments and colleges’ needs according to the applicable public budget regulation.
  3. Storing shared and surplus supplies of departments and colleges to be provided when necessary.
  4. Conducting the SPD inventory on a periodic basis in order to ensure that the warehouse goods match the system records.
  5. Purchases of the highest quality materials at best prices and favorable terms.
  1. Dedication to work.
  2. ​Promoting self-control (self-conscience) and honesty.
  3. Teamwork.
  4. Building friendly relationships among the university members.
  5. Reflecting the university reputation to partners. Reflecting the university reputation to partners.
  1. Continuously improving SPD in line with the university position.
  2.  Conducting the necessary studies for SPD improvement.
  3.  Formulating SPD policies and methods of implementing them.
  4. Cooperating with other departments in the university to learn about methods of storing and maintaining in-kind supplies.
  5. Giving priority to supplies made in Jordan.
  6. Giving priority to supplies offered by the resident tenderer.
Supplies and Purchases Department (SPD) comes under the University organizational structure. SPD consists of:
  1. Warehouses Section.
  2. Purchases Section.
  3. Custody Section.
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