Purchasing

The purchasing department is available to assist the College community with:

• E-Market: Purchase and payment of goods and services through the e-procurement system.
• College Credit Card: Credit cards used for business travel and off campus guest entertainment. Card purchases are allocated and approved through the GRAM system.
• Shipping Discounts
• Travel Discounts 
• Purchase or sale of College assets (e.g., equipment, furniture, vehicles)
• Shredding
  

Vendor Information

• Vendor creation and updates
• Vendor credit applications
• Direct Deposit: Vendors and non-employees (Employees should contact Payroll)
• State Sales Tax Exemption Forms 
• Sales and Use taxability
  

Consortium Contracts

A purchasing consortium is an organization that solicits competitively priced contracts for members' use.

The College has a current membership in several purchasing consortiums. If an item you wish to purchase is not available through an E-Market catalog vendor, please email us to see if a competitive price is available through a purchasing consortium. 

Payment/Reimbursement Guidelines Expense and Reimbursement Policy Finance Key Contacts