302
Northern
Arizona University
Purchasing Policy and Procedure
On-Campus Services
| Following is a partial list of goods and services
available to the University community from servicing departments. |
| ANIMAL CARE OPERATIONS |
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| ext. 3-1330 |
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| BOOKSTORE-Managed by Follett |
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NAU Business with the Bookstore
The following options are available for each agency so that they may continue to do business with the Bookstore while the operation is being managed by the Follett Higher Education Group. In short, the following replaces the “IDB” method of completing a transaction with the Bookstore.
1.) Procurement Card: Take advantage of the departmental Procurement Card (P-Card) for all authorized, non-restricted department purchases. Follow the Policies and Procedures as published by both the Comptroller’s Office and Purchasing. In the Purchasing Policy Manual, go to the Purchasing Card Section - PUR 304.07. In the Comptroller’s Policy Manual go to the Compliance Section - CMP 602.
2.) Individual accounts with Follett: If a designated unit within the University does not wish to take advantage of their P-Card or does not have a P-Card issued to said agency, Follett will entertain the establishment of individual accounts within their system. Once established, Follett will invoice the responsible agency on an individual basis. It will be the responsibility of each agency to pay for all goods via a PD issued directly to the Bookstore.
To establish a Follett “charge”account, each requesting agency must provide a list of authorized individuals by Department, Unit, Unit Name and Employee ID (this can include student employees) to their Jurisdictional Financial Representative (JFR). The authorization must also include the name and telephone number of the person responsible for “paying bills” along with appropriate address for billing purposes. In turn each JFR will forward this approved list to the
Office of the Vice President for Administration and Finance,
Attn: Bruce Bryant, PO Box 4088.
To establish a routine, we are asking that said list be generated in a word processing document for ease of moving the request through each level of approval. Administration & Finance will subsequently coordinate the activity with Follett.
Please note, when your account has been established, parties engaged in purchasing items from the Bookstore will be able to go through the check out line and give the cashier their name, department code, unit code and unit name for the appropriate verification of the purchase. To validate the transaction, each individual making the purchase will be required to show the cashier a picture ID - either a valid Drivers License, Employee ID card of a Student ID card.
Follett will provide monthly itemized statements/invoices to each account holder. |
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| CAMPUS SUPPLY |
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ext. 3-6414
- Offers a wide range of supply and equipment items
to meet departmental needs; including paper, office
supplies, computer supplies and accessories, maintenance
supplies, etc.
- Catalog price includes tax and delivery; items
are delivered directly to departments.
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| CHEMISTRY STOCKROOM |
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ext. 3-2651
Provides chemicals, glassware, and other scientific supplies
for science-related laboratory research. |
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| CLINE LIBRARY |
See Library, Cline |
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| COMPUTING TECHNOLOGY SERVICES |
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ext. 3-2971
- End User Computing and Information Services is
comprised of three areas: the Help Desk (ext. 3-1511)
which offers a wide range of support (software and
hardware) to assist NAU faculty and staff members
with computer or networking problems; PC Support
(ext. 3-9350) which offers PC network support, field
service and PC software support; and Mainframe Support
(3-9161).
- Instruction and Research Support Services provides
student and faculty network and computing environments
that support instruction and research.
- Other computer-related services are also available.
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| FOOD SERVICES |
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University Food Service Liaison: ext. 3-2391;
Box 6026; fax 3-8994
To place an order, contact:
Catering Services: ext. 3-4981; Box 4736; fax 3-8260
- Food Service provides a wide range of catering
options suited to match any budget. Events catered
include meetings, receptions, and other University
functions. Call ext. 3-4981 for a brochure of what
Catering Services has to offer.
- When ordering catering services please provide
the Catering Services office with a signed IDB (check
Advantage SIGA table for authorized signatories
for your AREA/ORGN) for the ordered amount. The
University will pay the invoice and your AREA/ORGN
will be charged via an IX expense transfer.
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| HUMAN RESOURCES |
| ext. 3-2222 |
- Advertising services for recruiting
- Temporary personnel services
- Human Resource training
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| INN AT NAU |
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ext. 3-1616
- The Inn is part of the School of Hotel and Restaurant
Management and is used as a living laboratory for
students of this program. Facilities and services
are available to Alumni, members of the NAU Parents
Organization, persons doing business with NAU, state
and federal employees, and special guests.
- Facilities available include: 19 guest rooms,
the Golden Eagle Lounge, the Garden Terrace Dining
Room and conference rooms. Rooms are available per
guaranteed reservation only.
- Garden Terrace Dining Room: Seating for lunch
Monday through Friday between 11:30 a.m. and 1:00
p.m. Seating for dinner Tuesday through Friday,
sharply at 6:30 p.m. A European style breakfast
is served to house guests only, Monday through Friday
between 7:00 a.m. and 9:00 a.m. and on weekends
until 10:00 a.m.
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INSTRUMENT LABORATORY
ext. 3-7167
The Instrument Laboratory has the capability to design,
produce and/or reproduce some types of mechanical equipment,
specialized repair and reproduction of existing tools
and equipment, and replacement of parts for equipment
no longer supported by the manufacturer. Most materials
may be used. The only limitation to the shop is the overall
size of the piece to be fabricated. The laboratory charges
$10.00 per hour plus the cost of materials involved. Available
equipment and services include:
- Welding, silver solder, brazing for all types of
materials, including steel, aluminum, brass, bronze
and castings; three lathes for turning applications,
such as shafts and rotational holding devices; two
bridgeport milling machines able to produce fixtures
and holding components of various shapes; cutting
and shaping tools to work with wood and all plastics;
and tools to support many bending, grinding and drilling
applications.
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| LIBRARY, CLINE |
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ext. 3-6803<
Cline Library provides library and information services
to the University in support of study, teaching, and research.
- The library purchases books and periodicals in
support of the University's curricular goals and
mission.
- The library purchases CD-ROM products, operations
software, and equipment for computer workstations
and other library operations.
- The NAU-VISTA Information System enables faculty
and students access to an online information network
with Arizona State University and other academic
libraries.
- Library staff assist faculty and students in the
use of CD-ROM and other information retrieval tools
and products located in the Library.
- Library staff offer bibliographic instruction
and library tours to library users.
- The Library maintains a Typing and Computing room
for the convenience of library users.
- The Library provides copy machines strategically
placed on each floor of the building for the convenience
of users.
- The Library's Special Collections and Archives
(SCA) department coordinates the University's records
management policy. SCA preserves manuscripts and
other Library archives.
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| LIBRARY, MEDIA CENTER |
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ext. 3-6803
- Provides centralized access to instructional media
and audiovisual equipment to the University.
- Provides instruction in the use of instructional
media and equipment
- Maintains individual media carrels and film/video
screening rooms to access instructional media.
- Provides audio tape duplication services
within copyright laws. (Please note: NAU Television
Services, not the Library, offers video duplication
services.)
- Writes educational specifications for instructional
media and equipment.
- Provides consultation services to academic departments
and other University entities on media equipment
application, current trends and practices.
- Maintains standardized parts inventory to service
and repair AV equipment.
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| NETWORK AND TELECOMMUNICATION SERVICES |
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ext. 3-5893
- Telephone Services: Provides a variety of voice
communication services, including operation of the
campus telephone system and provision of local and
long distance calling. Telecomm-NAU also performs
moves, additions and changes on the University's
telephone equipment.
- Network and Telecommunication Services: NAU also
provides lines to hook-up facsimile equipment.
- Data and Video Services: Provides consulting and
installation on a wide range of data networking
and video communications. The data services are
often provided in conjunction with Computer Services.
- Training Services: Provides training concerning
telephone etiquette as well as the operation and
use of equipment/phone system.
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| OFFICE AUTOMATION |
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ext. 3-2971
Maintenance service for certain personal computers and
printers. |
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| POSTAL SERVICES |
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ext. 3-2485
Processes all incoming and outgoing U.S. Postal Service, campus,
international and bulk mail for the University.
(Additional phone extensions: 3-4651/South Postal Services,
3-2480/Production Mail Services (outgoing bulk/presort mailings,
metered letter/flats/UPS/FedEx), 3-2882/Postage Billings |
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| PROPERTY ADMINISTRATION |
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ext. 3-4011
- Property Control
Inventories capital purchases and records disposition
of capital assets.
- Surplus Property
Disposes of all salvage and excess property.
Transfers excess items to various departments for
re-use.
Stores used or excess items for future use.
See Section 700 for more information. |
|
| PUBLICATION SERVICES |
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ext. 3-1941
- Coordinates the writing, editing, design and printing
of the University's highest-profile publications;
offers the same services to any department seeking
help with a publication.
- Offers a full range of printing and duplicating
work, from quick copies to four-color work.
- Provides an array of photographic services, including
an archive of more then five thousand images in
color or black and white. Also provides photography
services for any department or group activity, photographs
group or individual portrait, passport photos, souvenir
photos, and news pictures (coordinated through University
News).
- Produces home pages for the World Wide Web. Also
consults on development of home pages.
- Prints brochures, business cards, letterhead,
envelopes, NCR forms, posters and course packs.
- Prepares printing specifications and solicits
and evaluates bids for the University's highest-profile
publications. This service is also available to
customers whose printing will be done by off-campus
vendors.
- Reviews mailing pieces - envelopes, fliers, bulk
mail, etc. - to ensure they meet requirements of
the U.S. Postal Service and NAU Postal Services.
- Assists staff and faculty with questions about
use of University logos.
- Offers environmentally-safe inks and a wide selection
of recycled paper.
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| SHIPPING AND RECEIVING |
| ext 3-1162 |
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| TELEVISION SERVICES |
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| ext. 3-4259 |
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| TRANSPORTATION SERVICES |
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ext. 3-2469
Rental/repair of University vehicles. |
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| UNIVERSITY NEWS |
ext. 3-2282
- Handles press and news releases for NAU.
- Publishes Mountain Campus News and NAU faculty
and staff newsletter.
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