Any questions regarding purchasing can be directed to: Kari Haschke (x7645/ kari [dot] haschke [at] alaska [dot] edu) or Roberta Greenlee (x7651/ rlgreenlee [at] alaska [dot] edu.) in the Business Office or through email.

A purchase request may be initiated by any staff member who has filled out the proper purchase requisition form and has obtained the proper signatures.

All purchase requests are processed by the GI Business Office (GIBO). Commodities and services will be processed in one of the following ways:

• Purchase Order
• Purchasing Forms
• Limited Purchase Order (LPO)
• Blanket Delivery/Purchase Order
• ProCard
• Request for Quotation
• Invitation for Bid
• Request for Proposal
• Sole Source
• Receipt and Payment
• Honorarium status Determination Form

The Business Office can be contacted at 907-474-7645.