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 FOR PURCHASING ASSISTANCE, PLEASE CONTACT:
JOANNE RITTER, PURCHASING TECHNICIAN
831-770-6129  jritter@hartnell.edu

 

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