Purchase Orders

Type: 
Procedure
Category: 
Finance
Department: 
Purchasing Services
Phone: 
(541) 463-5516
Primary Contact: 
Greg Holmes
Contact Email: 
Responsible Executive Authority: 
Chief Finance Officer
Purpose: 

Purchases of goods and services are made by using the Banner Purchase Order System or purchasing card. When complete by the requesting department, and/or when processed by the Purchasing Coordinator, these instruments become valid College contracts for goods and services,. Any direct acquisition of goods or services by an other means may not be honored for payment by the College.

Narrative: 

Purchases of goods and services are made by using the Banner Purchase Order System or purchasing card. When completed by the requesting department, and/or when processed by the Purchasing director, these instruments become valid college contracts for goods and services.  Any direct acquisitions of goods/services by any other means may not be honored for payment by the college.

Date Adopted: 
Saturday, May 1, 1999
Date Last Reviewed: 
Tuesday, May 13, 2014