"Recipients of the Achievement of Excellence in Procurement Award for
2003, 2004, 2005, 2006, 2007, 2008 and 2009".
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Achievement of Success of Excellence in Procurement
Award
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The Achievement of Excellence in Procurement award is designed to recognize organizational excellence in procurement. The program measures innovation, professionalism, e-procurement, productivity and leadership attributes of the procurement function.
For more information on the National Purchasing Institute please visit www.nationalpurchasinginstitute.org
Achievement in Excellence in Procurement Award Letter.
Vendor Links
- Bid 4 Michigan link to view LCC Bids and Competitive Proposals for Vendors
- How to register with Bid 4 Michigan to view Lansing Community College Bids and Proposals.
- Register as a Lansing Community College Vendor
- Guide to Doing Business with Lansing Community College
- Directions to West Campus
Campus Customer Links
- Compliance -- Vendor Performance Instructions and Form
- How to pay registration fees
- Active Contracts List (as of 11-4-09)
- Policies and Procedures -- Purchasing Procedures Manual - you need to be able to log into Star Port for access.
Lansing Community College Purchasing Department is a professional service organization providing:
- Purchasing Overview - Purchase Order Process -- NEW ITEM
- Acquisition planning
- Contract services and commodities
- Contract administration
- Decentralized purchasing
- Purchasing training
- Simplified purchases
- Sole Source - Intended Purchases
- Purchasing Policy - Frequently Asked Questions (Being updated)
- Furniture Policy
- Furniture Purchase Procedure
- Furniture Repair Warranty Information
We will earn our customers' confidence through continuous improvement driven by the professionalism, integrity, teamwork and innovation of the Purchasing Department Staff.
Purchasing Department Values Statement
Our guiding principles ensure that we focus on the things that matter to our customers. They are:
- Continuous improvement is essential to our success
- Integrity is never compromised
- Quality comes first
- Staff involvement is a way of life
- Those we serve are the focus of everything we do
- We have many partners
Purchasing Authority
Responsibility and authority to make commitments for purchase are assigned to the Purchasing Department. This includes all contacts with suppliers regarding price, delivery, quantity requirements or other matters of a contractual nature and are to be made only by Purchasing staff. Lansing Community College is not obligated to pay for any purchases made otherwise.
Purchasing authority is delegated in the following ways:
- Blanket purchase order
- LCC Card
- Petty cash
Our goal is simple ― it's to help you reach yours. We welcome your questions and comments. Please contact us at (517)483-1785.
- Bids/Proposals Board
- LCC Card Purchasing Program
- Office Max
- Preferred Online Ordering
- Purchasing Links
- Campus Customer
- Tax Exempt Form - A waiting current Tax Exempt Form - See previous form
- Vendor Information