Top Left of Page Image   Top Right of Page Image
 
Maricopa Community Colleges >> Business Services Division >> Purchasing Department
Top Bar
Banner Image
purchasing menufor employeesfor vendorscontact purchasing
Click Here for Information on Who We Are
Click Here for Information on Mission and Goals
Click Here for Information on Vendor Registration
Click Here for Contact and Price Quote Information
Click here for our Procurement Methods
Click Here for Information on Submitting a Bid Proposal
Click Here for Information on Bid Openings
Click Here for Information on POs and Limited POs
Click Here for Information on Changes in Orders
Click Here for Information on the Evaluation and Loan of Equipment
Click Here for Information on Gratuities and Conflict of Interest
Click Here to Find Out How You Can Help

Evaluation of Loan and Equipment

Equipment or software may be brought in for evaluation purposes, only after receipt of a Purchase Order issued by the Purchasing Department. This Purchase Order shall be marked “FOR EVALUATION PURPOSES ONLY.” All costs associated with the delivery, installation, evaluation and return of the equipment shall be borne by the vendor. Also, all risk of loss or damage remains with the vendor.

Blue Bar Image
25-feb-05disclaimerfeedback
Maricopa Community Colleges
Powered By Google
2411 West 14th Street · Tempe, AZ · 85281
 
Bottom Left of Page Image   Bottom Right of Page Image