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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

Commodity Assignments

Procurment Handbook

Forms
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PLEASE READ:  Important Notice regarding FY15 End of Year Purchases

 

Vendor-Related

IRS Form W-9

PURC.005 Vendor Application

PURC.011 Vendor Direct Deposit Authorization

Vendor Performance Report

SBDP Forms A - I - Small Business Development Program Forms

P-Cards

01-339 (ACC) Texas Sales and Use Tax Exemption Certification (Back)

Cardholder Agreement Form

 

Entering / Approving Requisitions

PURC.001 Requisition Backup Sheet

PURC.006 Purchasing Access Request

PURC.007 Sole Source Request

PURC.008 Price Quotation Sheet

Office Supplies / General Stores

PURC.009 User ID/Password Request for Online Office Supply Ordering

BUSE.012 ACC General Stores Purchase Order

BUSE.013 Business Card Order

Contracted Services

PURC.010 Request for Services Agreement (Services > $1K)

Payment of Provider Invoice Form (Services < $1K)

Travel

PURC.013.2015 Request for Travel/Travel Card

BUSE.001.2015 Travel Expense Report

12-302 (ACC) Texas Hotel Occupancy Tax Exemption Certification

Miscellaneous

PURC.012 ACC Employee/Retiree Reimbursements Direct Deposit

BUSE.011 Property Management - Move

01-339 Texas Sales and Use Tax Resale Certificate (Front)

 
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