Welcome to Purchasing.

Forms:

Purchase Request Form (RX)
Purchase Request Continue Form
LPO Request Form
Payment Voucher Request Form
Vendor Application
Competitive Bidding Exception Form
Independent Contractor Agreement Request Form
Independent Contractor Agreement Check List
Independent Contractor Agreement Verification List
Independent Contractor Agreement Sample
Object/Sub-Object Codes Commonly Used FY08-09
Frequently Used Commodity Codes
Sales Tax Letter
IRS 501 c 3 Letter
OfficeMax Supply Access Form

We are responsible for the general procurement function of the College. If you are external to the College, please call us if you have questions about becoming a vendor, responding to RFP’s (request for proposals), or any other purchasing related question. We also help employees with RX’s, LPO’s, and OfficeMax ordering.

List of Current Open Bids/RFPs

Jack Holland
Director of Purchasing

For assistance with general purchasing questions:
Loyann Keoke
702-651-4223

Buyers:
Ralph Bennett
702-651-4346

Vivian Funez
702-651-4343

Sally Seifert
702-651-4766
Fax: 702-651-4962

Mailing Address
Sort Code J1C
3200 E. Cheyenne Avenue
North Las Vegas, NV 89030