{"id":16,"date":"2014-11-11T19:53:04","date_gmt":"2014-11-11T19:53:04","guid":{"rendered":"http:\/\/www.eastcentral.edu\/business-community\/?page_id=16"},"modified":"2024-10-15T20:12:10","modified_gmt":"2024-10-15T20:12:10","slug":"purchasing-department","status":"publish","type":"page","link":"https:\/\/www.eastcentral.edu\/purchasing\/","title":{"rendered":"Purchasing Department"},"content":{"rendered":"\n
The Purchasing Process at SA国际传媒<\/strong> Principles and Ethics<\/strong> Purchasing Purpose and Policy<\/strong> Supplier Contact<\/strong>
\nThe Purchasing Department has the responsibility to locate and secure material, supplies, equipment and related services required by various departments of the College. This department serves the College by implementing and regulating responsible public purchasing practices, while striving to provide a responsible, helpful business environment that produces timely results.<\/p>\n\n\n\n
\nThe Purchasing Department of SA国际传媒 is a member in good standing with the National Association of Educational Buyers and the National Institute of Governmental Purchasing. As members, the Purchasing Department subscribes to the principles and codes of ethics of both organizations.<\/p>\n\n\n\n
\nThe underlying purpose and policies of the College’s purchasing department are to:<\/p>\n\n\n\n\n
\nShould you wish to meet with personnel within the Purchasing Department, you are encouraged to set up an appointment. It is recommended that initial contact with other college departments be made through the Purchasing Department. The College hopes to ensure equitable treatment of all suppliers and to promote efficient fulfillment of departmental needs. Office hours are from 8:00 a.m. through 4:30 p.m., CST, Monday through Friday. Standard purchasing information, policies and procedures are available for your review.<\/p>\n\n\n\n