Contracts, Purchasing, and Risk Management
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  • Accounts Payable
  • Campus Supply
    • Campus Shipping and Receiving
  • Contracts
  • Property Administration
  • Property Surplus
  • Purchasing
    • Conflict of Interest
    • Newsletter
    • Purchasing Card
  • Risk Management
  • Directory
  • IN
  • Contracting, Purchasing, and Risk Management
  • Training

Resources

  • Bid Boards
  • Department Forms
  • Policies and Procedures
  • Terms and Conditions
  • Training

Additional Training Resources

  • PCard PeopleSoft Training Guide
  • Requisition PeopleSoft Training Guide
  • Receipts/Receiving PeopleSoft Training Guide
  • NAU Business Process Training Guide

Training Schedule

Accounts Payable Overview

When: 10/3/25 at 9AM – 10AM

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How to Submit a Purchase Request

When: 10/10/25 at 9AM – 10AM

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PCard Overview

When: 10/16/25 at 9AM – 10AM

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PCard Reconciliation

When: 10/24/25 at 9AM – 10AM

Register Here

Purchasing Overview

When: 10/31/25 at 9AM – 10AM

Register Here

Welcome
Location
Building
545 E. Pine Knoll Dr. PO Box: 4124 Swing Space Building B - (Bldg #98B)
Flagstaff, AZ 86011
Contact Form
Email
NAU-Purchasing@nau.edu
Phone
928-523-4557