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Purchasing Policies

To better serve the campus community, the College has established a series of cost saving policies and procedures for the most commonly purchased goods and services.  

The object of these policies is to:

  • Competitively bid more goods and services to achieve the best price and quality of service
  • To reduce the number of vendors used to purchase the same products
  • To reduce the number of check requisitions that are processed and the number of checks written
  • To reduce late fees, missed cash discounts, and sales tax payments
  • To increase the use of purchasing consortiums to take advantage of volume discounts
  • To establish clear guidelines and uniform purchasing practices throughout the campus community.

Please see the Procedures section on Requesting a Purchase Order

Purchasing: Printing and Graphic Services

Requests for Printing and Design services must be submitted to the Office of College Marketing and Communication.  They will provide quotes for every job request including quotes from third party vendors.  The response time for quotes is 3 to 5 days.  Contact the Director of Publications for quotes.

For standard black and white printing, please contact the Mail and Copy Center.

Keywords: printing, graphic services, publications

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