University Purchasing is responsible for the management of the acquisition by purchase, lease or rental of materials, services and equipment required by various departments of the University, regardless of funding sources.
The basic purchasing policies are determined by University administrative regulations. University Purchasing has primary responsibility for interpreting these policies and establishing appropriate guidelines. To assure compliance with all regulations, all purchases must have the appropriate prior approval from University Purchasing. Any person making a purchase without prior approval must assume full responsibility for that purchase.
Purchasing Addresses
| Mailing Address | 102 E Boone Ave AD Box 69 Spokane, WA 99258 |
| Warehouse |
203 E Augusta Ave
|
| Physical Address | Business Services Center 102 E Boone Ave Spokane, WA 99258 |
| Billing Address | Accounts Payable PO Box 3464 Spokane, WA 99220 |