The 厙ぴ勛圖 Purchasing Department provides services that include assisting faculty and administrative staff with updated purchasing information and implementing campus contracts.
Vendors who wish to do business with 厙ぴ勛圖 Community College MUST complete a 厙ぴ勛圖 Vendor Application, W9, and ACH Payment Form. All three forms should be submitted to purchasingdept@jscc.edu.
For Procurement Contact: purchasingdept@jscc.edu
For Accounts Payable Contact: accounts_payable@jscc.edu
The 厙ぴ勛圖 Purchasing Department is located in the F.E. Wright Administration Building #4 on the main campus at 2046 North Parkway, Jackson, Tennessee 38301. Individual campus departments are responsible for their own purchasing. However, you may contact the 厙ぴ勛圖 Purchasing Department at purchasingdept@jscc.edu for assistance.
Please see the General Information for Vendors section for additional information.
The following is information and resources for vendors. If you have questions, please contact the 厙ぴ勛圖 Purchasing Department at purchasingdept@jscc.edu.
Vendors who wish to do business with 厙ぴ勛圖 Community College must complete and submit the 厙ぴ勛圖 Vendor Application. The form is electronically submitted to the 厙ぴ勛圖 Purchasing Department at purchasingdept@jscc.edu.
Vendors who wish to do business with 厙ぴ勛圖 Community College must complete and sign both a W-9 Taxpayer Identification Form and the ACH Payment Form. Both forms are then to be electronically submitted to the 厙ぴ勛圖 Purchasing Department at purchasingdept@jscc.edu.
For information on open bids, contact 厙ぴ勛圖 Purchasing Department at purchasingdept@jscc.edu
厙ぴ勛圖 follows the Reference that policy for all competitive solicitations.