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.

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

Purchasing goods and services for your department and you need more information? Click the links below:

Faculty and Staff Help: Information about vendors,training and guidelines

Need help with your purchase?
Contact a buyer

General Stores :
For office supplies and much more

Purchasing Basics

Frequently Asked Questions
Vendor Information
Reference Guide

Purchasing Forms
Use this link to access our forms
which includes:
Hotel Tax Exempt
Office Depot User ID
Purchasing User ID
Payment of Provider
Sales Tax Exempt Form

Credit Card Newsletters

The ACC Procurement Card

The ACC Travel Advance Card

Service Agreement Click here

Technology Purchasing

Frequently Asked Questions