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Austin Community College
9101 Tuscany Way.
Austin, Texas 78754
512.223.1300
FAX: 512.223.1902
purchasing@austincc.edu

VENDOR INFORMATION
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Use these links to contact a buyer or identify a vendor. If you don't see what you need here, please call 223-1300 or email purchasing@austincc.edu

Central Warehouse Services

Bulk Mail

Warehouse Truck Schedule

General Stores - For ordering paper for your department and other supplies

ACC Business Cards and Printing:
The Business Card Orders page has pricing and website link for ordering
If you don't see the information you need on the page,
contact Linda-Marie Schulz, 223.1044

For other printing projects, contact Vickie Johnson, 223-1043

Catering Links and Food Services on Campus

Buyer Carol Crader , 223.1041

Copier Document Management - Kirk Kirkland, 223-1050

For Inkjet cartridges, contact the buyer, Vickie Johnson, 223.1043 or a Purchasing Assistant, 223.1300

Furniture Contacts- for information about current contracts,
email Rodney Wheeler , 223.1056

Office Depot.Online ordering - contact Daniel Rodriguez, 223-1051

Promotional Products Ordering Procedures
(This link will take you to Marketing)

Buyer is Vickie Johnson 223.1043


Procurement Card and Travel Card - contact Jackie Pieczynski, 223.1059 or Linda-Marie Schulz, 223.1044

Technology Purchasing - contract James Hawkins , 223.1124

Cellular Phones - For more information, contact Alex Rivera , 223.1054

For Travel rules and guidelines, please refer to the Business Services webpage

TRAVEL INFORMATION

Any questions, call the Purchasing Dept (223.1044)

 

 

 
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