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Office of Procurement Services

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 is to be bought through Liz Charity of the Purchasing Department. Please provide your tailored specifications.

Copiers
All copiers are on state contract and must be procured through the Purchasing Department by William P. Huskey. 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 Liz Charity about paying for the printing of a publication.