Purchasing Procedures Manual Menu 101: Mission Statement 102: Dept. Directory/Buyer Assignments 103: Dept. Organization Chart 104: Dollar Limits & Purchase Requirements 105: Purchasing Documents 106: Blanket Purchase Orders --106A: Blanket PO Guidelines for Phones/Pagers 107: Equipment Loan or Evaluation 108: Public Review of Bids 109: Purchases Made W/Grant Funding 110: Prepayments --110A: Prepayments for Goods/Services --110B: Cash Advance 111: Governing Board Policy: Asset Protection 201: Basis for Policies & Procedures 202: Authority of the Chief Procurement Officer 203: Delegation of Purchasing Authority 204: Centralized Purchasing 301: Bidder's List & Source Selection 302: Competitive Sealed Bidding (IFB Process) 303: Competitive Sealed Proposals (RFP Process) 304: Procurement of Commodities 305: Sole Source Procurement 306: Emergency Procurement 307: Procurement of Real Estate 308: Privatization of Services 309: Types of Contracts 310: Right to Audit Records 311: Right to Inspect Plant 312: Record Retention Policy 313: Special Procurements 314: Procurement of Used Equipment 315: Employees as Vendors 401: Specifications 501: Lease, Buy, or Build 502: Construction Procurement 503: Bid Security 504: Performance & Payment Bonds 505: Changes in Construction Contracts 506: Architect, Engineer, Land Surveying, & Related Svcs. 507: Construction by District Employees 508: Alternative Construction Procurement Methods 601: Contracts for Supplies and Svcs.; Modification & Termination 801: Delegation of Authority 802: Disposition of Surplus Materials 803: Employee Participation in Surplus Property Sale 804: Surplus Material Acquisition Programs 805: Fees and Charges 806: Reports 901: Protest and Appeals of Contracts & Awards 902: Contract Claims and Dispute Resolution 903: Unauthorized Purchases 1001: Cooperative & Joint Procurement 1100: Supplier Development Program 1201: Code of Ethics 1202: Conflict of Interest—Employees 1203: Conflict of Interest—Consultants 1204: Purchasing for Employees and Private Individuals 1205: Evaluation Committee Member Statement

1204: Purchasing for Employees and Private Individuals

Purchasing staff will not negotiate or request special pricing or discounts on the behalf of any MCCCD employee, faculty member, or private individual or conduct any personal purchases.

Any discounts or special programs offered to the faculty or staff by the vendor will be the sole responsibility of the vendor and the faculty and staff, and will not be processed through Purchasing channels. The offer of incentives or discounts by vendors to faculty and staff will not be considered in the award of any contract or agreement.

8/18/93