PLEASE NOTE:  ANY EXCEPTION TO A PROCUREMENT CARD POLICY MUST BE REQUESTED AND APPROVED IN WRITING BY THE DIRECTOR OF PROCUREMENT SERVICES (an email is acceptable).

 

Welcome to the Northern Kentucky University Procurement Card Program home page. This program has been designed to allow for the procurement of low-dollar supplies by the end user through the use of a US Bank Visa. The intent is to eliminate the need for many small dollar requisitions and reimbursement vouchers.

For the cardholder, using the Procurement Card provides quicker turn-around time on your orders, widespread acceptance by vendors, and reduced paperwork processing. The Procurement Card concept is designed to delegate the authority and capability to purchase low-dollar items directly to the end user. 

If needed, one-on-one training sessions are available for the new system, please contact Holly at 5171 or via email at vasquezh1@nku.edu to set an appointment.

 

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CONTACT:

Procurement Card Administrator:

Holly Vasquez
Pro-Card Administrator
Phone: (859) 572-5171
Fax: (859) 572-6995
E-mail: vasquezh1@nku.edu