The Vendor Application is available in the Purchasing Department or online. The form requires some general business information and on the reverse side of the form, an indication of the types of supplies or services a vendor can offer to the College.
Registration as a Lansing Community College vendor is not complete until you complete the W-9 Form online. This must be returned with the completed Vendor Application. Completion of these forms is necessary in order to receive bids, contract/purchase order awards or payments from the College.
It is important to remember that being added to the Vendor List does not guarantee receipt of bids or otherwise obligate the College to notify a vendor of a bid. It is therefore suggested that vendors take the initiative to learn what is out for bid by periodically checking the Bid Board in the Purchasing Department or online, as well as online at Bid 4 Michigan
Vendor Application Update
A vendor may modify information on the vendor list to add or delete goods or services by submitting the information in writing on company letterhead to the Purchasing Office:
7130 - Purchasing
Lansing Community College
PO Box 40010
Lansing, MI 48901-7210
A vendor must also give written notice of any change in the company name, address or ownership.
Washington Court Place, Room 214
Phone: (517) 483-1785
Additional contact information »