Purchasing General Assistance, New Vendors, Grant Purchasing Request, Cell Phone Request
PLEASE NOTE: In-House Supplies Request has been retired. Please use our E-Procurement options, and reach out to Purchasing with any questions.
Services (6)
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.
Order white 8.5 x 11 copy paper per case
Cell Phone Global Plan Request