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 CardCredit 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

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