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.

Gilbert Rodriquez, Director
512.223.1050
Linda-Marie Schulz, Administrative Assistant III
Voice: 512.223.1044 Fax: 512.223.1902

IMPORTANT NOTICE: YEAR END MEMO
CLICK THE LINK FOR DETAILED INFORMATION ON YEAR END PURCHASES AND DEADLINES.
Requisitions for the following must be RECEIVED in Purchasing by the indicated dates:

Requisitions needing Formal Bids ($10,000.00) Deadline: June 30, 2008
Requisitions for Furniture Deadline is July 11, 2008
Requisitions for Regular Orders Deadline is July 31, 2008
Requisitions for Confirmation Received Deadline is August 22, 2008
Requisitions for Prepays Deadline is August 22, 2008
Office Depot Orders Online Orders Deadline is August 22, 2008

Advertised Solicitations	Register of Submittals Received
Notice of Award & Selections	Bid Tabulations

Buyer Commodity List	For more information on
Basics of Purchasing	Vendors and Product Pricing CLICK HERE
Current Contracts	Includes the following:
Forms for Purchasing	Business Cards
	Ordering Forms/Information for Toner Cartridges: For laserjet cartridges For Inkjet cartridges
General Stores	Office Depot
Purchasing Handbook Service Agreements Technology Purchasing	Procurement Card T-Shirt Vendors Travel Guidelines and Contacts Vendor Search by Commodity