Strategic Sourcing and Non-Personnel Spending

As part of Western's Administrative Redesign, the University is taking a more coordinated approach to purchasing, contract management and other non-personnel spending, so WMU can secure better value, reduce avoidable costs and direct more resources to its academic mission. The goal is not simply to buy less but to buy more strategically, aligning spending with teaching, research, creative scholarship and student success.

Current state of sourcing and spending

Today, goods and services are often purchased across the University through separate agreements and varied practices that do not take full advantage of the institution's collective buying power. This initiative will shift us to procurement, contract and payment practices that are managed more consistently and strategically. Over time, the intent is to reduce one-off arrangements, improve contract discipline, tighten P-Card expectations and create better visibility into where non-personnel dollars can be redirected to advance WMU's mission.

Benefits

For the University

  • Better value from institutional purchasing by consolidating spend, strengthening vendor management, and improving contract review and negotiation practices.
  • Greater ability to reduce avoidable non-personnel spending and redirect resources to core institutional priorities, helping advance our mission.
  • Better visibility into University spending patterns, compliance and continuous improvement with stronger reporting, monitoring and key performance indicators.

For colleges and departments

  • Easier access over time to streamlined purchasing pathways, preferred vendors and more standardized products and services through strategic sourcing and eProcurement.
  • Fewer one-off purchasing arrangements and clearer guidance on contracts, payment methods and sourcing decisions, making routine purchasing easier.
  • More predictable expectations for purchasing controls, including tighter P-Card standards and broader use of coordinated buying processes.

For affected teammates

  • Clearer, more efficient processes for requesting purchases, managing contracts and selecting appropriate payment methods.
  • Better support as eProcurement becomes a core feature of the University's purchasing model, including catalog-based buying and approval workflows.
  • Greater consistency across units in how purchasing decisions are made and how compliance expectations are communicated and reinforced.

Planning approach

Leadership: Jan Van Der Kley, vice president for business and finance, and Patrick Kozdron, senior director, supply chain and auxiliary services.

This work will proceed through a structured, phased approach rather than an abrupt shift. Three parallel strategies will advance simultaneously: addressing spending over $5,000, reducing avoidable P-Card expenditures, and implementing an eProcurement system to improve visibility, standardization and compliance. The University will develop a more coordinated operating model in which central procurement provides strategic sourcing guidance, manages contracts and vendor relationships, establishes policies and procedures, and works in closer partnership with units as purchasing needs arise.

Timeline and phases

Communication and Operations Shift: July – October 2026

Training and change-management support will be provided; input will be gathered from campus partners; spend will be analyzed by vendor, category and department; P-Card spending patterns will be studied; duplicative spending will be assessed; vendor-management practices will be established; and an action plan will be developed.

Contract and payment practice management: November 2026 – February 2027

Multiple contracts for similar services will be identified; improved contract guidance will be designed to ensure favorable terms; expiring contracts will be inventoried; payment options will be improved; reliance on P-Cards will be reduced; and vendor catalogs will support a managed purchasing environment.

Full implementation: March 2027 – June 2027

An eProcurement system may be selected and implemented; training and campus rollout will begin; monitoring and compliance reporting will begin; and key performance indicators will be tracked to inform continuous improvement.
 

A drone view of Goldsworth Valley Pond.

Connect with Administrative Redesign leadership

Contact us to share your perspectives, questions or concerns about the Administrative Redesign.

Other Administrative Redesign initiatives

Financial and administrative operations

A campuswide assessment is underway to identify where shared services could ease routine finance and HR work.

IT redesign

Campus technology teams are coming together under unified leadership to strengthen security and simplify support.

MarCom organizational design

Marketing and communications functions are consolidating into one team to sharpen WMU's competitive edge.

Space utilization

Classroom scheduling and investment decisions are shifting to match how space is actually used.