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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.

Seleana Samuel - Director
Ext 1790

All Department Campus Wide Projects

Special Projects
Andrew Chambliss - Buyer/Assistant LCC Card Admin
Ext 1786
Arts & Sciences Div Admin Math & Computer Science Admin
Auxiliary Services/Phil's Police/Public Safety Office
Aviation Maintenance/Avionics/ Tech Careers EMSS
Center for Teaching Excellence Fire Science
English Dept Admin Police Academy
Help Services Social Science/Humanities Dept Admin
Humanities Student Activities
HS Completion Initiative Student Finance
ITS Division Admin Student Affairs
K-12 Relations Department The Early College
Materials Management  
Evelyn Lynn - Buyer
Ext 1726
Admin Services Div Admin Non Traditional/Spec Pops
Advancement/Ext Affairs Admin Office of President
Bldg Maint/Repair/Renovation Provost Admin
Board of Trustees Public Relations
Broadcasting Radio/TV Risk Management & Legal Services
College Wide Marketing University Center
Counseling LCC Foundation
Human Resources Student Support Services Administration
Learning Assistance Admin  
Doloras Eiseler - Buyer
Ext 1787
Academic Affairs Admin Financial Aid
Accounting Services Financial Services Admin
Admissions Registrar/Records Fitness
Art, Design & Multimedia HHS Division Admin
Assessment Services Phys Fitness & Wellness Dept Admin
BCI Admin Recruitment/Outreach
ELPS Admin Student Affairs Div Admin
Extension Centers Technical Careers
Extension/Community Educ Adm  
Diane Miles - Lead Support
Ext 1785

Forms -- To access documents use Internet Explorer

Conflict of Interest Disclosure Form - PURFR015

Information Technology Request/Approval Form - PURFR093

Independent Contractor Services Request  Form - PURFR106

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

Tax Exempt Form


Request Form for New Project - PURFR100

 Contract Signature Request Form - PURFR105

Prequalification Entry Pool Form - PURFR103

Executive Privilege - PURFR104
Contract Closeout Report- PURFR108  

Documents -- To access documents use Internet Explorer

Conflict of Interest Policy

Environmentally Sound Purchasing - PURWI026

Information Technology Purchases - PURWI060

No-Bid - PURWI058

Sole Source Justification - PURWI002

Statement of Work Requirements - PURWI064


Purchasing Department at Lansing Community College

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