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Purchasing Department

"Recipients of the Achievement of Excellence in Procurement Award for 2003, 2004, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013,  2014 and 2015".

 

Achievement of Success of Excellence in Procurement Award

The Achievement of Excellence in Procurement award is designed to recognize organizational excellence in procurement.  The program measures innovation, professionalism, e-procurement, productivity and leadership attributes of the procurement function.

For more information on the National Purchasing Institute please visit www.nationalpurchasinginstitute.org

PDF file Achievement in Excellence in Procurement Award Letter.

Service Level Agreement

Michigan Public Purchasing Officers Association (MPPOA) - Agency of the Year 2010

Event: "How To Do Business With LCC"

When: Quarterly (calendar below)

Where: Purchasing Department
Washington Court Place Building
309 N Washington Square, 2nd Floor, Room 225
Lansing MI 48933

Time: 10:00 am to 11:00 am

Topics: Learn how to become a vendor to LCC; how to complete Vendor Application; Register for Bid4Michigan; learn the bid process; and how awards are made; Meet the buyers.

Calendar for 2016 1/5/16
7/5/16
 
4/5/16
10/4/16

 

Vendor links

Request for Proposal - RFP #30300-622-16DE - BCI Qualified Supplier - Instructor Pool (Independent Contractor) Documents

Open through June 30, 2019

 

Request for Proposal - RFP #1300-604-15SS - Grant Writer Services Pool and RFP #1300-605-15SS - Grant Evaluator Services Pool Documents

Open through December 31, 2019

The master GRANT EVALUATOR/WRITER SERVICES POOL agreement resulting from these Request for Proposals will be for one year beginning January 1, 2016 through December 31, 2016, with three (1) one year options to extend for an overall total of four years. Vendors may be admitted to the GRANT EVALUATOR/WRITER SERVICES POOL during the period of the master agreement (Ongoing Review/Acceptance Process) by completing the required submittals as detailed in these Request for Proposals.  The college will evaluate and determined if the Vendor meets the requirements for admission to the pools.  All decisions of the college are final.

Campus Customer links

Lansing Community College Purchasing Department is a professional service organization providing:

We will earn our customers' confidence through continuous improvement driven by the professionalism, integrity, teamwork and innovation of the Purchasing Department Staff.

Purchasing Department Values Statement

Our guiding principles ensure that we focus on the things that matter to our customers.  They are:

  • Continuous improvement is essential to our success
  • Integrity is never compromised
  • Quality comes first
  • Staff involvement is a way of life
  • Those we serve are the focus of everything we do
  • We have many partners

Purchasing Authority

Responsibility and authority to make commitments for purchase are assigned to the Purchasing Department.  This includes all contacts with suppliers regarding price, delivery, quantity requirements or other matters of a contractual nature and are to be made only by Purchasing staff.  Lansing Community College is not obligated to pay for any purchases made otherwise.

Purchasing authority is delegated in the following ways:

  • Blanket purchase order
  • LCC Card
  • Petty cash

Our goal is simple -- it's to help you reach yours.  We welcome your questions and comments.  Please contact us at (517)483-1785.

Purchasing Department at Lansing Community College

Purchasing Department
Washington Court Place, Room 214
Phone: (517) 483-1785
Additional contact information »