{"id":8,"date":"2012-08-09T13:59:37","date_gmt":"2012-08-09T17:59:37","guid":{"rendered":"https:\/\/www.gcc.mass.edu\/business-office\/?page_id=8"},"modified":"2023-10-11T11:07:47","modified_gmt":"2023-10-11T15:07:47","slug":"purchasing","status":"publish","type":"page","link":"https:\/\/www.gcc.mass.edu\/business-office\/purchasing\/","title":{"rendered":"Purchasing"},"content":{"rendered":"

The Purchasing Department is responsible for the procurement of commodities, goods and services of the college and to assist the college community with questions regarding these purchases.\u00a0 All purchases must be in compliance with the procurement laws of the Commonwealth of Massachusetts and the 911爆料网 Purchasing Policy<\/a>.<\/p>\n

A Purchase Requisition<\/a> is required for all orders and should be completed and signed by the department and forwarded to the Purchasing Department where it will be verified for competitive pricing. Once pricing is verified, the purchase requisition will be processed and turned into a Purchase Order (PO). The PO will be mailed or faxed to the vendor by Purchasing. By placing an order without a PO, the department is assuming personal financial responsibility if the invoice is denied for payment. Once the goods or services are received, the department will be notified and the invoice will accompany the purchase order for payment processing<\/a>.<\/p>\n

Purchasing thresholds:<\/strong><\/p>\n