Purchasing

The Purchasing staff directs and manages the purchasing function for the college including identifying and addressing areas of concern regarding college spending trends, identifying and addressing potential vendors and providing initial contacts.  We act as contact for contract pricing through number of purchasing consortia to which we belong, and administer personal discounts available to staff, faculty, students, families, and/or alumni. We administer the Procurement Card (P-Card) program, provide representation to the Associated Colleges of the Twin Cities (ACTC) Procurement Committee, and oversee the vending machines on campus.

CONTACT US

Offices in Foss 17
Campus Box 85
Sharon Johnson, Purchasing Coordinator, 612-330-1668, johnsh@augsburg.edu
Jill Davenport, Manager Purchasing and Central Services, 612-330-1297, davenpoj@augsburg.edu

VENDING MACHINES

Call 612-330-1668 if you find a vending machine out of order. If a vending machine has malfunctioned and you need a refund, fill out a refund envelope found at the machine. Bring it to Foss 17 during business hours for your refund or put in inter-campus mail to CB85 to receive your refund by mail.

FORMS

  • See Forms for a complete listing.

POLICIES AND PROCEDURES