Contracts, Purchasing, and Risk Management
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MENUMENU
  • 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: 05/29/2025 @ 9:00AM

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When: 08/07/2025 @ 9:00AM

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How to Submit a Purchase Request

When: 08/15/2025 @ 9:00AM

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PCard Overview

When: 08/07/2025 @ 10:00AM

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PCard Reconciliation

When: 08/21/2025 @ 9:00AM

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Purchasing Overview

When: 08/14/2025 @ 9:00AM

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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