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.
General In-House Supplies Request
Order white 8.5 x 11 copy paper per case
Cell Phone Global Plan Request
ESM (e-procurement portal) New Access Request