• INE
• Business Office
• Purchasing

Purchasing

The CEM Purchasing Team provides assistance to our staff, faculty, and students for all purchasing needs while complying with complex federal, state and university fiscal policies and procedures. 

Questions? Please email us at uaf-cem-purchasing@alaska.edu

Need to make a purchase?

CEM Purchase Request

Helpful links

• Employee Reimbursement Request
• Rep Allowance Forms

• Certification of Need for Restrictive Specification
• Professional Services Checklist and Scope of Work
• Purchasing Air & Marine Charters Checklist

• UAF Procurement and Contract Services
• UAF Financial Services

• Pro Card