Welcome to Purchasing.

Forms:

Purchase Request Form (RX)
Purchase Request Continue Form
LPO Request Form
Vendor Application
Competitive Bidding Exception Form
Independent Contractor Agreement Request Form
Independent Contractor Agreement Check List
Independent Contractor Agreement Sample
Independent Contractor Addendum
Affidavit of Rejection of Coverage for Worker's Compensation
Object/Sub-Object Codes Commonly Used FY08-09
Frequently Used Commodity Codes
Sales Tax Letter
IRS 501 c 3 Letter
OfficeMax Supply Access Form
Purchasing Brochure

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

Rolando Mosqueda
Director of Purchasing

702-651-4245

Mark Cahill
Assistant Director of Purchasing

702-651-4350

For inquiries about the next scheduled Purchasing Training or assistance with Independent Contractor's Agreements/Contracts please contact:

Mark Cahill

Assistant Director of Purchasing

702-651-4350

For assistance with OfficeMax ordering, LPO's, or general purchasing questions:
Linda Burgess
702-651-4072

Buyers:
Vivian Funez
702-651-4343

Ken Foster
702-651-4346

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