Bids / RFPs College Services Warehouse
Policies
Sustainability Governing Board
Back Up: Quotes and Proposals Billing Information
Buyer Point of Contacts
Changes to Purchases and/or Contracts and Agreements
Contracts and Agreements
Copiers
Emergency Purchases
Employee Discounts
Furniture, Fixtures, and Equipment (FF&E)
New Employees – Employee Orientation and Services
Office Depot Placing Orders - Requisitions, Purchase Orders, and Blanket Purchase Orders
Purchasing with Federal Grant Funds Purchase Order Terms and Conditions Returns and Repairs Sales and Use Tax Sole Source/Single Source Procurements Travel
Hours of Operation Purchasing Office 7:30am to 4:30pm 909-652-6701 Receiving Dock 8:00am to 4:00pm 909-652-6712
Map to Warehouse Staff Directory