Information for Departments


Procard Forms & Information

The University's procurement card is intended for use by individual staff and faculty for the purchase of goods and services that do not exceed $5,000 total dollar value. To obtain a procurement card download the application, complete the required information, including obtaining the appropriate signature, and send or bring the application to Procurement Services. See the Handbook for Cardholders and Reconcilers for addition information or call Procurement Services.

Frequently Asked Questions

Forms & Links

For other questions or more information, contact:
Theresa Traw - Administrator
(907) 786-6512


Vendor Contract Links

For information regarding ordering supplies please call our Admin Lauren Shelley at 786-6507 or email