- About
- Economic Impact Brochure
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- 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
Welcome to the Contracts, Purchasing & Surplus Office at CWU. We strive to maintain the most efficient operations while adhering to requirements of university, state, and federal laws, rules, and procedures. It is our goal to serve our customers in the most timely, efficient, and professional means possible. We are located in Mitchell Hall on the 2nd Floor, East End. Our hours of operation are 8:00 a.m. to 5:00 p.m. Monday through Friday, excluding University holidays.
Click HERE to be directed to Business Services.
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