How can I find out if the product/service I want is under contract or check on the status of an order?
How does a company go about getting on the College's bid list?
Does the College have any insurance requirements for service contractors?
Should sales tax be included in bids or quotations?
How does the College recycle/dispose obsolete and unused equipment?
I'm not sure who to contact in the Purchasing Department to assist me, how can I find out?
What are the terms and conditions of a College's purchase order?
How do I get a tax exempt certificate for the College?