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.
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!
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.
3200 Broadway, Kansas City, MO 64111
Supplier Diversity Coordinator
Purchasing Coordinator - Solicitation and Contract Management
Accounts Payable Coordinator