Purchasing

Orientation at Gonzaga University  

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
Purchase Requests and Purchase Orders

Megan Self,
Purchasing Manager

(509) 313-5671
Purchase Requests and Purchase Orders
Kristina Manchester,
Purchasing Assistant
(509) 313-5653
Purchase Requests and Purchase Orders
Jackie Van Allen
Vendor Manager
(509) 313-6808 Vendor Management

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 St
Spokane, WA 99258
Billing Address Accounts Payable
PO Box 3464
Spokane, WA 99220


LOCATION: 102 E Boone Ave, Spokane, WA 99258

HOURS: Monday - Friday, 8:00am - 4:30am | Closed 12:00pm - 1:00pm


 

Contact University Purchasing

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