Campus Customers
This page is dedicated to our campus customers. The intent is to provide contact information that will assist you in your daily work and also list the services that are provided.
| Staff | Commodity/Service/ Responsibilities |
Email and Phone |
| Beckie Beard | Large dollar campus wide Request for Proposals (ie: Legal RFP's), signing of contracts and agreements with dollar amounts attached to, Sustainability Chair |
beardb@lcc.edu ext 1790 |
| Andrew Chambliss | Furniture & Repairs, Office Supplies, Computer Hardware & Software, Vehicles, any equipment, supplies |
chambla@lcc.edu ext 1786 |
| Evelyn Lynn | Services - Physical Plant, Printing Services, Rentals, Hotels |
lynne@lcc.edu ext 1726 |
| Doloras Eiseler | Follow Up/Expediter, Questions on change orders, returning of items |
eiseled@lcc.edu ext 1787 |
| Diane Miles | Lead Support |
wittd@lcc.edu ext 1785 |
- Banner Procedures for Returns
- Conflict of Interest Policy
- Determining Independent Contractor Status
- Hotel Accommodations
- Maintenance Repair Information (Copier, Fax, Typewriter)
- Non Employee Payroll Services
- Online Vendors
- Public Service Announcements
- Purchasing Procedures Manual
- Purchasing Professional Services
- Temporary Staffing Services
- Textbook Vendors
| Forms | |
| Conflict of Interest Disclosure Form | Independent Contractor Form |
| LCC Card Request Form | Sole Source Justification Worksheet |
| Tax Exempt Form | Vendor Application |
| W-9 | |
| Documents | |
| Conflict of Interest Policy | Environmentally Sound Purchasing |
| Sole Source Justification | |
- 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