Purchase Orders

Type

Procedure

Category

Finance

Department

Purchasing Services

Phone

(541) 463-5516

Primary Contact

Greg Holmes

Contact Email

Responsible Executive Authority

Chief Financial Officer

Purpose

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 Coordinator, these instruments become valid college contracts for goods and services,. Any direct acquisition of goods or services by any 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

Monday, August 31, 2015