Campus Customers
This page is dedicated to our campus customers. The intent is to provide contact information that will assist you in your daily work and also list the services that are provided.
|
Staff |
Commodity/Service/ |
Email and Phone |
|
Seleana |
Large dollar campus wide Request for Proposals (ie: Legal RFP's), signing of contracts and agreements with dollar amounts attached to, Sustainability Chair |
samuels@lcc.edu |
|
Andrew Chambliss |
Furniture & Repairs, Office Supplies, Computer Hardware & Software, Vehicles, any equipment, supplies |
chambla@lcc.edu |
|
Evelyn Lynn |
Services - Physical Plant, Printing Services, Rentals, Hotels |
lynne@lcc.edu |
|
Doloras Eiseler |
Follow Up/Expediter, Questions on change orders, returning of items |
eiseled@lcc.edu |
|
Diane Miles |
Lead Support |
wittd@lcc.edu |
- Banner Procedures for Returns
- Conflict of Interest Policy
- Determining Independent Contractor Status
- Hotel Accommodations
- LCC Apparel and Promotional Items (Items with LCC Logo and/or name)
- Maintenance Repair Information (Copier, Fax, Typewriter)
- No Charge PO for Product Evaluation or Vendor Loaned Equipment/Materials
- Non Employee Payroll Services
- Online Vendors
- Public Service Announcements
- Purchasing Procedures Manual
- Purchasing Professional Services
- Temporary Staffing Services
- Textbook Vendors
|
Forms |
|
|
Conflict of Interest Disclosure Form - PURFR015 |
Information Technology Request/Approval Form - PURFR093 |
|
Independent Contractor Form - PURFR017 |
LCC Card Request Form - PURFR033 |
|
No Bid Justification -- PURFR089 |
Vendor Application - PURFR016 |
|
No Bid Justification - Advertisements ($5K and up) -- PURFR098 |
No Bid Justification - Memberships/Sponsorships ($5K and up) -- PURFR097 |
|
Product Evaluation Agreement - PURFR014 |
Sole Source Justification Worksheet - PURFR005 |
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Documents |
|
|
Environmentally Sound Purchasing - PURWI026 |
|
|
Information Technology Purchases - PURWI060 |
No-Bid - PURWI058 |
|
Sole Source Justification - PURWI002 |
Statement of Work Requirements - PURWI064 |
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Purchasing Department
Washington Court Place, Room 214
Phone: (517) 483-1785
Additional contact information »