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Purchasing
Department
 

Fiscal & Admin. Main Page
Business Affairs
Financial Affairs
 The MANE CARD (Student Debit Card)

 The Purchasing Office of the University of North Alabama provides services to the University community in the areas of procurement, inventory control, printing services, central stores, and the University's debit card program. The Purchasing Office is committed to supporting the University's and the University Fiscal and Administrative Affairs division's mission and goals, and strives to provide a leadership role through honesty, integrity, and efficiency in all aspects of its operations.

The Purchasing Office welcomes you and invites you to use the information and services available through this web page. If you have any questions or desire additional information about any of our services, please contact us by mail, telephone, or e-mail. Thank you for visiting our page.

University of North Alabama
Purchasing Office
Bibb Graves Hall, Room 21
UNA Box 5025
Florence AL 35632-0001

Telephone
256-765-4206

Fax
256-765-4329


Current Bid Opportunities 

Budget Account Subcodes Definitions
     sub-codes use on purchasing request (i.e.  2-000000-3100 )

Ethical Practices

Frequently Asked Questions (FAQ'S)

Items available at "Print Shop - Central Supply"
Adobe Acrobat Reader for viewing or printing

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UNA Departmental Directory

Ala seal.gif (16813 bytes)  Link to the State of Alabama, Department of Finance, Division of Purchasing   flag.jpg (2677 bytes)

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Date Last Modified: Thursday, December 13, 2007

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