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
  • Trademarks and licensing
    • Student groups
    • Departments and colleges
    • Potential licensees
    • Licensed vendors
    • Gear for Lumberjack fans
    • Frequently asked questions
  • IN
  • Contracting, Purchasing, and Risk Management
  • Forms

Additional Resources

  • Bid Boards
  • CPS Homepage
  • Policies and Procedures
  • Terms and Conditions
  • Training Materials

Forms

  • Certification for Tax Exempt Equipment for Research
  • Equipment on Loan or Demonstration 
  • Foreign Vendor Authorization Form
  • Hotel Procurement Over 100K
  • Independent Contractor Request (ICR) Form
  • Vendor Registration Authorization (Substitute W-9)
  • Waiver of Bidding Requirements Over 100K

PCard

  • Approver Agreement
  • Business Food-Meal Purchase Authorization
  • Purchasing Card Application 
  • Change/Exception Request Form
  • Notification of Violation 
  • Statement of Questioned Item

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