CWU has established Master Orders for goods and services that are ordered frequently by many different departments. A requisition is not required when using a Master Order.
There are Master Orders for:
The general procedure for using Master Orders is as follows:
Contact the vendor and place your order, referencing the CWU Master Order number
Ask that the vendor send their invoice to Accounts Payable with a reference to your name and department. When Accounts Payable sends you a copy of the invoice, return it to them with your Project ID.
Please see the list of Master Orders (Excel format) for contact information.
The CWU Purchasing Office has updated the Purchasing Card (PCard) handbook. You can find the cNew Online PCard Forms
The CWU Purchasing Office has streamlined the process for requesting a PCard. Requests can beNew Improved Purchasing Standard Agreement Form
The CWU Contracts/Purchasing department has updated the current Standard Agreement Form. If yo