- About
- Economic Impact Brochure
- Trademarks Licensing Program
- Contracts
- Purchasing
- Purchasing Home
- Current Bid Opportunities
- Sole Source Contract Announcements
- Equipment Loan Guidelines
- Vendors Guide to Purchasing at CWU
- Supplier Diversity
- Reseller Permit for CWU
- IRS W-9 form
- Light Meals and Refreshment Policy
- Material Return to Vendor Procedures
- Other References
- Products and Services
- Purchasing 101 Training Guide
- Purchasing Brochure
- Purchasing Card Information
- Relocation Information
- Requisition Information
- Standard Terms and Conditions
- Where to go for answers
- CWU e-Purchase
- Request Online Purchase Requisition Access
- Surplus & Asset Management
- Accounts Payable
- Travel Procedures/Forms
Contact Us
Contract, Purchasing, and Surplus Inventory
Mitchell Hall 2nd Floor
(509) 963-1002
purchasing_office@cwu.edu
Surplus and Asset Management
Surplus Building - (Accessed from the alley off of 14th Avenue)
(509) 963-2157
Revisions to the Purchasing Card Handbook
Attention Pcard Card Holders,
The Purchasing Card Handbook has been revised as of April 13, 2018. Please review the revised copy.
Some of the changes to the handbook include more information regarding Grant purchases, updates to who to contact for questions, and changes to items within special requests.
Please update any paper copies you may have in your office with the new handbook.
Our office would be happy to answer any of your questions regarding changes or other procurement questions.
News
MyCWU Travel System Changes Starting July 19th
Starting July 19, our CWU MyCWU Travel system will have some new features. 1. The requirement to ind
Fiscal Year 2021 Closing Dates Are Now PostedThe Fiscal Year 2021 Closing Dates are now posted for your review. Each area has provided cont
Revisions To The Purchasing Card HandbookAttention Pcard Card Holders, The Purchasing Card Handbook has been revised as of April 13, 2018.&nb