Purchasing

The INE Purchasing Coordinator provides financial services to support our faculty, staff and students through the purchase of equipment and supplies and aides in vendor selections and shipping procedures as well as petty cash and direct pay reimbursements. The purchasing coordinator is also responsible for the collection of information from grant proposals to initiate funded Sub Awards; Sub Contracts and Professional Services Agreements with multiple agencies, other universities and private industries. The INE Purchasing Coordinator provides assistance to our staff, stakeholders, and university community in complying with complex federal, state and university fiscal policies and procedures to support the broader mission of the Institute of Northern Engineering and the University of Alaska Fairbanks.

Forms

INE Purchase Requistion (Excel|41KB)
(NOTE: Please check your printer settings when printing this form to ensure the document is legible and shows up full page)

Pro Card

Petty Cash

Links

Contact

  • Lexi Bystedt
  • Purchasing Coordinator
  • 525 Duckering
  • Phone: (907) 474-7728
  • Fax: (907) 474-7041
  • aabystedt@alaska.edu