Purchasing
The Purchasing Department is committed to serving Eastern Washington University by performing the highest level of service in a cost effective manner. We value our relationships within the EWU community and endeavor to provide accurate and prompt assistance. We welcome the opportunity to work with the public and encourage ongoing communication with all of our customers.
Purchasing
Announcement Archive
Contact Purchasing
Useful Topics and Guidelines
Procurement Card Info
New Employee Information
Office Depot Information
EWU Comdata Fuel Card
Forms and Completion Instructions
Banner Open Lab Sessions
Doing Business with EWU
Sole Source Contract Announcements
Interlocal Purchasing Agreements
218 Tawanka
Cheney, WA 99004
email: purchasing@ewu.edu
phone: 509.359.2253
fax: 509.359.7984
Rent-A-Car Instructions
Enterprise Rent-A-Car Reservation Process for Non-Employees
- Car rentals for non-employees are ordered through Purchasing. Examples of approved uses would be for interview candidates and contractors authorized on an MOA. All employee travel is processed through the Travel Office.
Reservations are made directly by Purchasing after the following steps take place.
- Departments are to fill out a hard copy purchase requisition estimating cost. Please click on the following to obtain contract (03710) pricing information (https://fortress.wa.gov/ga/apps/ContractSearch/ContractSummary.aspx?c=03710). Then please click on Pricing and Ordering Information listed under Contract Documents and Resources.
Contract Documents & Resources
- The department also needs to fill out the Enterprise Reservation Form and submit with hard copy purchase requisition.
- Purchasing will review and if approved make the reservation with Enterprise rent-a-car. Once the reservation is made the reservation number will be emailed to the contact person provided.