±¬ÁϳԹÏÍø’s (±¬ÁϳԹÏÍø) Purchasing Manual provides the general operating procedures for the procurement of goods and services, including the various processes utilized in administering ±¬ÁϳԹÏÍø purchases. The purchasing manual is a source of information for ±¬ÁϳԹÏÍø employees and third parties participating in the procurement process.
±¬ÁϳԹÏÍø 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 ±¬ÁϳԹÏÍø.
Current bids
±¬ÁϳԹÏÍø uses the online bidding service . All questions related to specific ±¬ÁϳԹÏÍø solicitations must be submitted within the system. ±¬ÁϳԹÏÍø Procurement Department will respond to questions within the system as well.
Bid/RFP opportunities
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Vendor information
All vendors working with the college must complete the . Vendors can refer to the for additional information. If vendors experience issues accessing the ESM form, please contact Procurement.
Downloadable forms
Procurement Services Team
Administrative Center
3200 Broadway, Kansas City, MO 64111
816.604.1000
procurement.info@mcckc.edu
|
Timothy Jones |
Crystal Greer Procurement Manager crystal.greer@mcckc.edu |
| Carolyn Lucas Procurement Coordinator - Procurement Card Management carolyn.lucas@mcckc.edu |
Gerald Price |
| Michelle Walker Procurement Coordinator - Solicitation and Contract Management michelle.walker@mcckc.edu |
Skip Godley Procurement Specialist skip.godley@mcckc.edu |
| Vacant Supplier Engagement Coordinator |
Nita Isenhour Accounts Payable Coordinator nita.isenhour@mcckc.edu |