Austin Community College District Purchasing Department |
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Vendor Information |
Use the links on this page for helpful information. If you don't see what you need here, please email the buyer or call 223-1300. |
| Bulk Mail |
Business Cards - For more information, Contact Linda-Marie Schulz , 223- 1044 |
| Catering Links - Buyer Carol Crader , 223-1041 |
The Chair Man and Merit Seating is no longer in business. For alternates for Merit Seating, please call or email the buyer - Rodney Wheeler for further information or phone: 223-1056
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Copier Document Management - Buyer Ava Nelson , 223-1039 |
General Stores -For ordering paper and other supplies on their list |
Food Services on Campus - Buyer Carol Crader , 223- 1041 |
Furniture Contacts- for information about current contracts, email Rodney Wheeler , 223-1056 |
Office Depot - Buyer Vickie Johnson
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Printer Toner Cartridges
Laser Jet Cartridges
| Order Form - Buyer Ava Nelson , 223-1039
IKON Printer Fleet Maintenance
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| INKJET Cartridges
| Office Depot Buyer is Vickie Johnson, 223-1043
| Office Depot
Promotional Products Ordering Procedures - Buyer is Vickie Johnson , 223-1043
(This link will take you to Marketing)
T-Shirt Vendors |
Sales Tax Exempt Form - User completes the form by adding vendor information and signing the form
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Technology Purchasing - contract James Hawkins , 223-1124 or Eva Nelson, 223-1039
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Cellular Phones - For more information, contact Alex Rivera , 223-1054
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| Travel Guidelines
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Travel Airfare and Car Rental Contacts
Contact Linda-Marie Schulz , 223-1044
Reed Stoddard , 223-1053
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A W9 is needed for every new vendor. To obtain a current W9, get the form from the IRS website: http://www.irs.gov/
Any questions, call the Purchasing Dept (223-1044) |
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