The Procurement Department has sole authority within the institution to buy goods and services for use by the faculty, staff, and administration. All requests to purchase goods and services must be submitted directly to the Procurement Department using the on-line Requisition screens, or by use of the purchasing card. (Exceptions: Travel requests are prepared by the originator/manager and forwarded directly to the Accounts Payable office.)

The College's purchase order system is under the supervision of the Director of Administrative Services-Harper Campus. The system provides for the orderly and cost effective acquisition of the products and services needed to support the College and its mission and is in compliance with state law and administrative code governing the conduct of state agencies expending state funds.