Purchasing

 

 FOR PURCHASING ASSISTANCE, PLEASE CONTACT:

JOANNE RITTER, PURCHASING TECHNICIAN

831-770-6129  jritter@hartnell.edu

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Purchasing  strives to meet the acquisition needs of the entire campus.  The challenge is to assist each department with acquiring needed items and services in the most cost effective and expedient manner while maintaining each department's budget.

 

FORMS

Vendor Information Form  (2020)

W-9 (HCCD)

Check Request Form

reference & TRAINING MATERIALS

Check Request & Credit Card Request Guidelines

FAQ's

Mercury Commerce Brochure (easyPurchase)

Office Depot Print-on-Demand Guidelines

Signature Guidelines

Signatures (Approvals) for Purchase Requisitions and Check Requests

Vendor Guidelines

 

 

 

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