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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

*NOTICE OF CLOSURE*

The Austin Community College District (ACC) Business Offices and Campus locations will be closed for the college spring break from March 16 – 22, 2015.  The ACC central receiving dock will close at noon on Friday, March 13, 2015.  The ACC central receiving dock will reopen 8:00 AM Monday, March 23, 2015.  No deliveries are to be made or scheduled during this break period without prior written consent by ACC Purchasing Management.

 


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

Contact a Buyer

Purchasing Basics

 

Purchasing Forms

 

Purchasing Quick Links

Frequently Asked Questions

Business Cards

 

Catering

 

Fuel Card Program


General Stores

 

How to enter a Requisition in Colleague UI


Payment of Provider Invoicing

 

P-Card Program

 

Promotional Products

 

Service Agreements

 

Travel Advance Card and Travel Information

 

Technology Purchasing

 

 

 

 

 
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