The Procurement Office of the University of North Alabama provides services to the University community in the areas of procurement, inventory control, printing services, central stores, and the University’s debit card program (known as the Mane Card program). The Procurement Office is committed to supporting the University Fiscal and Administrative Affairs division's mission and goals, and strives to provide a leadership role through honesty, integrity, and efficiency in all aspects of its operations for the University as a whole.
The Procurement Office welcomes you and invites you to use the information and services available through this web page. If you have any questions or desire additional information about any of our services, please contact us by mail, telephone, or e-mail. Thank you for visiting our page.
Suppliers who want to receive bid invitations must request inclusion in writing with a list of commodities qualified to supply, an email address for bid receipt and sales contact information.
Instruction for filling out Purchasing Card usage report form:
- Fill in all information (you can type directly into the document)
- Print for Final Signatures
- Attach Original Receipts
- Forward to the Office of Procurement for processing