Purchasing

Orientation at Gonzaga University  

University Purchasing is responsible for the management of the acquisition by purchase, lease or rental of ALL 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.

The objectives of University Purchasing are:

  • To obtain specified goods and service for the requesting department
  • To ensure proper quality and quantity
  • To ensure timely delivery of goods
  • To comply with University regulations
  • To spend University funds wisely
  • To achieve the acquisition at the lowest reasonable cost

For information about travel, visit Zags Travel & Expense.

 

Purchasing Addresses

Mailing Address
502 E Boone Ave
AD Box 81
Spokane, WA 99258

Warehouse
128 E Sinto Ave
Spokane, WA 99258

Physical Address
Plant Services
1004 N Ruby
Spokane, WA 99258

Billing Address
Accounts Payable
PO Box 3464
Spokane, WA 99220

Contact University Purchasing

Send a message
502 E. Boone
Spokane, WA 99258
(509) 313-5653