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.
Contact Us
| Name/Position | Phone Number | Resource For |
| Purchasing Office | (509) 313-5671 | Purchasing Questions |
|
Megan Self, |
(509) 313-5671 |
Purchase Requests and Purchase Orders |
| JoAnne Bruce, Buyer |
(509) 313-5649 |
Purchase Requests and Purchase Orders |
| Kristina Manchester, Buyer |
(509) 313-5653 | Purchase Requests and Purchase Orders |
Purchasing Addresses
| Mailing Address | 502 E Boone Ave AD Box 81 Spokane, WA 99258 |
| Warehouse |
128 E Sinto Ave |
| Physical Address | Plant Services 1004 N Ruby St Spokane, WA 99258 |
| Billing Address | Accounts Payable PO Box 3464 Spokane, WA 99220 |
LOCATION: 502 E Boone Ave, Spokane, WA 99258
HOURS: Monday - Friday, 8:00am - 5:00pm | Closed 12:00pm - 1:00pm