Purchasing Services provides oversight on all purchases to ensure informed, economic, ethical, and compliant purchasing decisions are made.
Buyers are responsible for obtaining bids, receiving quotes, generating purchase orders and negotiating favorable pricing with the purpose of providing cost-savings and value-added services to Northern Arizona University. The purchasing department is also responsible for yearly audits, maintaining the vendor and commodity list, and the small business utilization program.
Submitting a Purchase Request
Visit the Employee Service Center, select “Request Service”, and “Purchase Request” to get started.
If you have any questions, contact Purchasing at (928) 523-4557 or email NAU-Purchasing@nau.edu.