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Purchasing & Auxiliary Services is responsible for overseeing the procurement practices, as well as the purchasing policies and procedures, of the University that include travel and entertainment as well as the Procurement Card.

In addition to the Purchasing Office, this department oversees Auxiliary Services, which includes Postal Operations, Campus ID Card Office, Fleet Services, Waste Removal/Recycling, Vending, and the Copy Center.

The Mission of the Purchasing & Auxiliary Services Department is to provide customer assistance in obtaining quality goods and services in a timely manner at the lowest total cost for the University. We strive to provide fiscal responsibility while providing courteous and timely customer service using up-to-date procedural systems in support of students, faculty, and staff.

Andrew F. Fronczek, C.P.M.
Executive Director of Purchasing & Auxiliary Services

Thomas Reilley
Manager of Purchasing & Accounts Payable


John Carroll University, University Heights, OH 44118  |  (216) 397-4294  | (888) 335-6800 (toll-free)   |  (216) 397-4981 (fax)