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Contact Information

Purchasing and Accounts Payable

Earl Weisenburger, Director

 

Phone: 605-626-2529

Fax: 605-626-3022

 

 

Crystal Sturdevant, Purchasing Assistant

Phone: 605-626-2533

 

Krikac Administration Building 212
1200 S. Jay St.
Aberdeen, S.D. 57401

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Northern State University
Purchasing and Accounts Payable

​Northern State University is a member of National Association of Educational Procurement.

 

NAEP Code of Ethics

 

S.D. Office of Procurement Management   Provides information related to state contracts

 

S.D. Board of Regents Sourcing Manager   Vendor registration and bid solicitation

 

NSU Purchasing Policy and Procedures

 

NSU Surplus Property Policy and Procedures

 

Prizes-Incentives-Clothing Policy

 

Consultant Contracts

When a consultant contract is filled out (for a state account number only), a W-9 form must be completed as well. The South Dakota Auditor's Office will no longer set up a vendor with only the consultant contract.

 
 
W9 Federal I.D. Form