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.

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

Purchasing goods and services for your department? Click the links below for more information.

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

Need help with your purchase? Contact a buyer

General Stores
offers some office supplies and much more

Purchasing Forms
Use this link to access our forms that include

Direct Deposit
Hotel Tax Exempt
Office Depot User ID
Purchasing User ID
Payment of Provider
Sales Tax Exempt Form

NEW!
PCARD NEWSLETTER

Procurement Card Newsletters

The ACC Procurement Card

The ACC Travel Advance Card

Service Agreement Click here

Technology Purchasing

Frequently Asked Questions

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