CNU Procedures

Business cards & Printers, computers and other machines

CNU Business Cards
Business cards are to be ordered through the Purchasing Office by Donna Creque. If you require them, please contact her via email with the specific information that you would like displayed.

Technology Related Equipment: Computers, Printers, Hardware, Software, Peripherals
All technology-related equipment over $5,000 is to be purchased through Charles Baker at 594-7809 in the Purchasing Department. Please provide your tailored specifications to Charles, after entering your request in eVA.  For purchases under $5,000, departments have the authority to purchase in eVA after obtaining an e-quote from Charlie Ruble in I.T. Services.

Copiers
All copiers are on state contract and must be procured through the Purchasing Department by Donna Creque. Any servicing needs that your copier requires may be on a departmental level.

IIf you are unsure about mandatory source and any item you wish to purchase, feel free to contact our office for further assistance.

Printing/Publications
Please contact Donna Creque about paying for the printing of a publication.