The Purchasing department, located at 5-600 CC, processes purchases for expense, capital and consignment materials requested by departments. Some of the services the Purchasing department provides include:

Insurance Certificates:
Maintain file of insurance certificates for any person or contractor doing work on campus
See also Purchasing Guidelines

Purchase Orders:
Process Funds or Materials Requests for purchase orders
See also Purchasing Guidelines

Purchasing Card:
Administer/audit Purchasing Card Program (currently with Commerce Bank)

See the Contact List if you have questions, or contact the Purchasing department at ext. 9808 or ext. 9815 / fax 9936.