The purchasing department is dedicated to ensuring the timely and cost-effective procurement of goods and services by assisting faculty, administrators, and staff with the identification, selection, and acquisition of required goods and services while maximizing the College’s purchasing power and reducing potential institutional risks.
Purchasing Policies
Information on the rules and policies associated with purchasing goods, contracting services and leasing equipment with College funds.
Learn about purchasing policies
Purchasing Methods
Information on how to obtain the goods and services you need, including office supplies, air travel, rental cars, and other expenses related to travel.
Learn about the approved purchasing methods
The Requisition and PO Process
Information on how to complete a Requisition, review and approve Requisitions, track Requisitions and POs and their impact on Budget Queries in Banner Self-Service.
Learn more about how to complete and track your orders in Banner
Purchasing Credit Card Program
The ins and outs of the P-card Program.
Learn about the purchasing credit card program