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Maricopa Community Colleges >> Business Services Division >> Purchasing Department
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Welcome to the Maricopa Community Colleges Purchasing Department, a one-stop location for all your Purchasing needs.

We offer information and links for both Maricopa and Business Community customers. You can find everything from downloadable Bids and RFPs to Policies and Procedures and links to all types of information to make your job easier.

 
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Left Top Box Image BID OPPORTUNITIES Right Top Box Image
 

 
DOWNLOADABLE:

RFP 2862-7
BRIDGET HALL
(ED SPEC - INFO ONLY)

RFP 2838-9
CUSTODIAL SERVICE

IFB 2860-9
THEATRE RIGGING RENOVATION

RFP 2868-2
HEWLETT-PACKARD PRINTING EQUIPMENT, ACCESSORIES & SUPPLIES
*ADDENDUM 1
*ADDENDUM 2
*ADDENDUM 2 PRICE WORKSHEET (XLS)

RFP 2872-5
ENROLLMENT MANAGEMENT CONSULTANT

IFB 2877-8
MICROSCOPES, STUDENTS LABORATORY
*AMENDMENT 1

RFP 2879-7
ARCHITECTURAL/ENGINEERING SERVICES

 

NON-
DOWNLOADABLE:

None at this Time
None at this Time

REQUEST FOR INFORMATION

None at this Time
None at this Time

 
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Left Top Box Image FORMS & DOCUMENTS Right Top Box Image
 

 Document ImageVendor Registration
 Document ImageW-8ECI
 Document ImageW-8BEN
 Document ImageW-9
 Document ImageCredit Letter
 Document ImageSole Source Justification
 Document ImageDisclosure of Substantial Interest
    (Conflict of Interest)

 Document ImageRequest for Quotation (Adobe PDF)
 Document ImageRequest for Quotation (MS Word)
 Document ImageOnline Vendor Evaluation
 Document ImageSpecial Services Employment
 Document ImageTax Exemption Certificate for Library
    Related Services

 Document ImagePublic Purpose Support Form for
    Official Functions

**Please note: Many of the forms on this site are in PDF format. You can download the Adobe Reader plug-in at this site.

 
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HEADLINES
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TODAY'S DATE:

CURRENT TIME:

OBSERVANCE OF THANKSGIVING
The Purchasing office will be closed for Thanksgiving on Thursday, November 27 and Friday, November 28, 2008. We will reopen on Monday, December 1, 2008.
Have a safe and happy holiday!

PURCHASING OFFICE HOURS
The hours of operation for the MCCCD Purchasing Department are 7:30 AM to 5:00 PM (MST), Monday through Friday.

CONFLICT OF INTEREST FORMS
Conflict of interest forms must now be submitted online through this link. You will have to log in using a user name and password. The manual form will no longer be used.

REMINDER TO VENDORS
Please click this link for important information. Thank you very much.

PURCHASING CARD WEB SITE
You will find procedures and forms related to the Purchasing Card program, and a method to contact the Purchasing Card Administrator.

KEY CAMPUS PERSONNEL WEB SITE
A new web site has been created under the "Vendor Resources" link to provide information on key campus personnel, such as buildings and grounds directors, information technology directors, security chiefs, marketing and public relations directors, and fitness center coordinators. Click here for information on Key Campus Personnel.

ATTENTION: BUSINESS COMMUNITY
E-mail messages sent to us from some accounts may be blocked due to our anti-spam filters. If you have attempted to contact one of our staff by e-mail, and have not received a response, it is possible that your e-mail has been blocked by the system.

If you believe this may have happened, please contact the appropriate staff member by telephone. Phone numbers can be found on the Contact Information web site. Thank you.

 
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Left Top Box Image F.A.Q. Right Top Box Image
   
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Maricopa Community Colleges
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2411 West 14th Street · Tempe, AZ · 85281
 
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