Preferred Providers

While account directors have a great deal of vendor selection, the acquisition of certain goods and services and the process by which particular purchases may be made has been predetermined by College policy for the purpose of consistency, budgetary oversite, service, quality and/or price. Departments should process requests from the following departments:

• Bottled water -Purchasing
• Furniture -Purchasing
• Computers -ITS
• Copiers -College Press
• Fax Machines -Purchasing
• Media Equipment -Media Services
• Printers -ITS
• Software -ITS
• Vehicles -Building & Property Services
• Wireless phones -Voice systems