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Austin Community College
9101 Tuscany Way.
Austin, Texas 78754
512.223.1300
FAX: 512.223.1902
purchasing@austincc.edu

 

Advertised Solicitations

 

Bid Tabulations

 

Register of Submittals Received

 

Notice of Award & Selections

 

Commodity Assignments

 

Procurment Handbook

 

Welcome to Purchasing
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The primary mission of the Procurement and Materials Management department is to procure the highest quality of goods and services in a timely manner that provides the best value to ACC, and to assure Management (faculty and administration) that the purchasing function is conducted with adherence to applicable federal and State laws, and ACC policies.

Anthony A. Owens, MBA
Director, Procurement and Materials Management

For more information on purchasing goods or services for your department, follow any of the links below:

Contact a Buyer

Advertised Solicitations

 

Purchasing Basics

 

Purchasing Forms

 

Purchasing Quick Links - Visit this page to identify a vendor or process for common needs.  If you don't see what you need here, refer to Commodity Assignments or call us at (512) 223.1300.

Frequently Asked Questions

General Stores

 

How to enter a Requisition in Colleague UI

 

P-Card Program

 

Service Agreements and Payment of Provider Invoices

 

Travel Advance Card and Travel Information

 

 

 

 

 

 
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