The aim of the Section is to sustain excellence by  providing effective, effecient and sustainable procurement of goods and services in order to ensure value for money, risk mitigation and corporate responsibilty across the University. The Purchase Section carries out all the Purchases of the University by issuing Purchase Orders to Suppliers as per policies and procedures  which acts as evidence that the transactions are authorized. The purchases are made through various modes such as through GeM, Committees', direct marketing, tendering, etc. Along with carrying out the Purchase Process, the Section also does post-purchase processes like processing of bills for release of payment in favor of the bidders/suppliers. The  Purchase Section ensures that external resources in all areas of expenditure are managed in such a way as to ensure delivery of outstanding total performance that will contribute effectively towards all key University goals.