Austin Community College District Purchasing Department |
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Welcome to Purchasing |
Our Mission: The Primary mission of the Purchasing 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.
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YEAR END DEADLINES FOR FY 2009 PURCHASING
As the Fiscal Year winds down, purchasing winds up with increasing quantities of purchasing requisitions. Pease send your requisitions now. The Purchasing Department requires a reasonable amount of time to allow for the bid process,evaluations and encumbrance.
Requisitions for the following must be RECEIVED in Purchasing, with supporting documentation, by the indicated dates. |
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| Requisitions for Furniture |
May 19, 2009 |
| Requisitions needing Formal Bids (over $10,000) |
June 5, 2009 |
| Requisitions for Regular Orders (under $10,000) |
July 24, 2009 |
| Requisitions for Confirmation Received |
August 21, 2009 |
| Requisitions for Prepays |
August 21, 2009 |
| Office Depot Online Orders |
August 24, 2009 |
This schedule applies to all fund accounts that begin with "10", "11" and "20"
If you have any questions, please contact the Purchasing Department: 223-1300 |
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FAQ
(Frequently Asked Questions)
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