Purchasing

Policies & Procedures

This information is intended to benefit those employees who are involved in the requisitioning of supplies and services within NWACC.  It should serve as a reference source for official policies and procedures and also serve the vital function of informing personnel of the proper requisitioning procedures. It would be impossible to cover every requirement or situation involved in the purchasing process. Due to constant changes in laws, regulations, policy etc., this material is being made available in a form more responsive to change and only provides brief guidance for the normal process and is subject to change at any given time.  If a specific type of process or requirement is not covered in this booklet, or if you have questions at any time, please contact one of our staff members in Purchasing for more information.

 

For questions/comments on this content, please contact or Jack Thompson .