The role of the Procurement department is to oversee the purchasing process to insure the best price, quality and service for required goods and services based on the needs of the University's programs, and to promote compliance with University policy.

Procurement is responsible for the end-to-end buying and paying processes for goods and services for Lynn University.  To aid the community in sourcing quality goods and services and save users time and money, we routinely negotiate contracts, source new suppliers and carry out bidding activities. The availability of the best overall value to the Lynn community for goods and services is the result of these activities. To further save time and focus the community on Lynn University contracts, innovative electronic solutions that streamline transaction processing are also under development.

The Procurement department is comprised of dedicated staff that focus on key components of the overall buying and paying process. This includes Accounts Payable, Purchasing and P-Card services.

Requests for the FL tax-exempt form, or the 501c3 document should be directed to the Procurement department


Located on the third floor of Library
Maria Bimonte, Director
561-237-7173 |
Daniel Caballero, Assistant Director
561-237-7175 |

Laureen (Laurie) Hotchkiss, P-Card Administrator
561-237-7178 |
Baraka Packer, AP Supervisor
561-237-7295 |
James Spells, Specialist
561-237-7945 |
Tammy Swett, Coordinator
561-237-7148 |