Policy No. 705
Area: Business Services

Adopted: 04/23/96
Revisions Approved:

Description: Relations with Suppliers

The Purchasing Office will act as liaison between College departments and suppliers in all matters of dispute as to quality, performance, and specifications of supplies and services purchased or provided and as to timeliness and accuracy of payment.

The Purchasing Office will act overtly to promote satisfactory relations with principal suppliers and with users within the College so that suppliers may render better service through a better understanding of user needs and so that procurement may be more satisfactory through understanding of suppliers' operations and products.

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