Metropolitan Community College’s (OG电子) purchasing manual provides the general operating procedures for the procurement of goods and services, including the various processes utilized in administering OG电子 purchases. The purchasing manual is a source of information for OG电子 employees and third parties participating in the procurement process.
OG电子 has a dedicated Procurement & Contract Services department with a reputation for swift, efficient, knowledgeable and personalized service.
Here is a quick guide to help you as a vendor prepare for solicitation requests from OG电子.
Current bids
OG电子 uses the online bidding service Public Purchase. All questions related to specific OG电子 solicitations must be submitted within the Public Purchase system. OG电子 Procurement Department will respond to questions within the system as well.
If your company wants to respond to a solicitation, please register with Public Purchase. Registration is fast, simple and FREE!
Registration instructions (PDF)
Bid/RFP opportunities
Vendor information
All vendors who work with the college need to complete the online vendor application and W-9 form. A link to the application is below. If you have trouble accessing the online form, please contact Chris Kelly or call 816.604.1106.
Downloadable forms
Contact
Administrative Center
3200 Broadway, Kansas City, MO 64111
816.604.1000
procurement.info@317069.com
|
Timothy Jones |
Crystal Greer Purchasing Manager crystal.greer@317069.com |
| Carolyn Lucas Purchasing Coordinator carolyn.lucas@317069.com |
Chris Kelly Supplier Diversity Coordinator chris.kelly@317069.com |
| Michelle Walker Purchasing Coordinator - Solicitation and Contract Management michelle.walker@317069.com |
Nita Isenhour Accounts Payable Coordinator nita.isenhour@317069.com |
| Skip Godley Purchasing Specialist skip.godley@317069.com |