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Policies and Procedures Manual
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***** ARCHIVED POLICY MANUAL *****

This site contains archived versions of Northeast State Community College policies.

For the most up-to-date policies, please visit the Northeast State PolicyTech website.

Videos, how-to guides, and links to both the archived and current policy sites, please visit the Northeast State Policies webpage.

This archived site is no longer being updated as of February 11, 2025.

Chapter 4: Business & Administration

04:41:00   Purchasing Procedures

Related Policies and Guidelines

TBR Policy 4:02:10:00 Purchasing Policy

The responsibilities for the purchasing of supplies, materials, and equipment from outside vendors for all college departments have been centralized in the office of Purchasing under the authority of the Purchasing Coordinator. The operation of the office of Purchasing is designed to relieve the faculty and other staff of most of the details connected with procurement.



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Divisional Review Responsibilities Checklist: Finance and Administration

Revision History: Edited Feb. 2021