This page contains information for college staff. Suppliers, please see the Supplier Information Hub.

Instructions & Guides

Purchasing Manual

The Purchasing Manual contains detailed information on all procedures, guidelines, and rules pertaining to purchasing. If your question is not answered in the above guides or this manual, contact Purchasing.

Purchasing Forms

To accesss PDFs, contact ITS for Adobe Acrobat.

• Contract for Personal Professional Services
• (US suppliers)
• (foreign suppliers)
• Supplier Information Packet
• P-Card Application
• P-Card Missing Receipt Form
• Sole Source Justification

Purchasing Staff