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, and managing the purchase requisition/purchase order process.  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 provide representation to the Associated Colleges of the Twin Cities (ACTC) Procurement Committee, and oversee the contracts for vending machines and bottled water service on campus.

CONTACT US

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

VENDING MACHINES

Call or e-mail Jill Davenport (contact information above) 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