Contracts, Purchasing, and Risk Management
Virtual Visit Request info Apply
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
  • Welcome

Additional Resources

  • Bid Boards
  • Contracting and Purchasing Policies
  • COVID Guidelines for contractors and suppliers
  • CPRM Homepage
  • Furniture Vendors
  • Moving Expenses
  • Personal Protective Equipment
  • Terms and Conditions
  • Terms and Conditions for Events
  • Training Schedule

Welcome

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.

Commodity List

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