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

February

Accounts Payable Overview

When: 2/10/2023 9:00AM
Register Here

How to Submit a Purchase Request (Service Ticket)

When: 2/10/2023 10:15AM
Register Here

PCard Overview

When: 2/17/2023 9:00AM
Register Here

PCard Reconciliation

When: 2/17/2023 10:15AM
Register Here

Purchasing Overview

When: 2/24/2023 10:15AM
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