{"id":59,"date":"2012-10-17T16:12:50","date_gmt":"2012-10-17T16:12:50","guid":{"rendered":"http:\/\/sites.augsburg.edu\/finance\/?page_id=59"},"modified":"2023-11-03T14:20:02","modified_gmt":"2023-11-03T14:20:02","slug":"purchasing","status":"publish","type":"page","link":"https:\/\/sites.augsburg.edu\/finance\/purchasing\/","title":{"rendered":"Purchasing"},"content":{"rendered":"

The Purchasing staff directs and manages the purchasing function for the university including identifying and addressing areas of concern regarding university spending trends, identifying and addressing potential vendors and providing initial contacts, and managing the purchase requisition\/purchase order process.\u00a0 We act as a contact for contract pricing<\/a> through a number of purchasing consortia to which we belong and administer personal discounts<\/a> available to staff, faculty, students, families, and\/or alumni. We provide representation to the Associated Colleges of the Twin Cities (ACTC) Procurement Committee and oversee the contracts for vending machines and bottled water service on campus.<\/p>\n

CONTACT US<\/h3>\n

Campus Box 85<\/p>\n

Open position, Procurement and University Services\u00a0 (Current contact: John Coskran, Chief Financial Officer\u00a0 coskranj@augsburg.edu)<\/p>\n

 <\/p>\n

VENDING MACHINES<\/h3>\n

If a vending machine has malfunctioned and you need a refund, fill out a refund envelope found at the machine. Bring it to Foss 17 during business hours for your refund or, if you are not on campus during our regular office hours, put in the inter-campus mail to CB85 to receive your refund by mail.<\/p>\n

FORMS<\/h3>\n