Welcome to Procurement! The Procurement Office is responsible for oversight of procurement for both BSU and NTC. This includes the management of purchase orders, contracts and the purchasing card program. Please refer to the menu on the left side of this page for more information.
Deputy 201, #5
For Questions, contact:
Dana Danielson dana.danielson@bemidjistate.edu (218) 755-2044
Gina Walkup gina.walkup@bemidjistate.edu (218) 755-2050
Purchasing Deadlines
Purchase Orders
The official document used to procure goods and services is the Purchase Order. In order to originate a purchase order, an employee must be set up in Minnesota Marketplace. Contact the Procurement Office to obtain information on how to get Marketplace security rights and training. Please see the links below for more information on Purchase Orders.
Important Information for Preparing a Requisition
Purchase Order Receiving and Accounts Payable Processes for Goods or Materials
Purchasing and Accounts Payable Processes for Services
Software Purchasing Instructions
Other Purchasing Resources
http://www.bemidjistate.edu/sustainability/resources/campus/
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