Purchase Orders

Type

Procedure

Category

Finance

Department

Purchasing Services

Phone

(541) 463-5108

Primary Contact

Maria Montes

Contact Email

Responsible Executive Authority

Controller

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 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 Coordinator, 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, February 20, 2018