Request for purchasing support with grant fund use
Request general assistance from the Purchasing Department
Request to Upgrade Existing University Cell Phone
This form is used to add new vendors to Gonzaga University’s vendor database, or to update existing vendor information. Payments and purchase orders can only be issued to vendors once they are approved and entered into the system.
Request for supplies stocked by purchasing such as batteries, paper towels, tissues etc.
Order white 8.5 x 11 copy paper per case
Cell Phone Global Plan Request
New access request for ESM (e-procurement portal) including ODP and Amazon Business