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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 in a timely manner the highest quality of goods and services which provide the best value to the 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

PLEASE READ:  Important Notice regarding FY15 End of Year Purchases

 

As the fiscal year winds down, Purchasing receives an increasing quantity of requisitions with long lead times.  Please send your large requisitions now.  The Purchasing Department requires a reasonable amount of time for the procurement process of bid, evaluations, encumbrance, order shipment and ACC receipts.

 

Requisitions and supporting documents must be received in Purchasing NO LATER THAN:
Requisitions for Furniture and Capital Equipment:
Friday, June 19, 2015
Requisitions for Services and Equipment with Formal Bids:
Friday, June 26, 2015
Requisitions for Promotional Items:
Friday, July 10, 2015
Requisitions for supply orders over $5,000 and under $30,000:

Friday, July 17, 2015

Requisitions for all other Commodities & Services not listed:

Monday, August 17, 2015

Office Depot Online Orders:
Tuesday, August 25, 2015
Requisitions for annual Prepays:
Wednesday, August 26, 2015

 

FY15 budgets do not rollover into FY16 budgets. For purchases to be paid with FY15 funds, all goods and/or services must be delivered and received on or before August 28, 2015.  Following the schedule above will allow prompt processing of your requisition, sufficient time to receive goods/services by the end of year deadline, and payment of good/services with FY15 funds.  Failure to adhere to the above schedule indicates budget authority approval to charge purchase requests against their FY16 budget.

 

It is important to notify Purchasing when Blanket Purchase Orders (BPOs) can be closed: all anticipated invoices received and paid, no additional purchases anticipated, or end of fiscal year funding.

 

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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