The college policy for placing orders is the following:
If an order is under $1,500 and you wish to call it in yourself,
use todays date and your 4 digit account and initials. (ex.04170708JD)
Purchase requisitions should not be faxed to vendors, it is
not a legal document. If after placing a verbal order the vendor
is asking for a hard copy or fax, please contact purchasing and
a purchase order will be processed.
If you do not have a P-card but have an order which requires
immediate payment, please forward the information to the purchasing
department and the order will be processed for you.
413-538-2901 