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Division of Administration & Finance
Business Office / Purchasing
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The Purchasing Office is here to help you when you need to obtain goods or services for the College, while ensuring that the College adheres to State Procurement laws. We will assist you in finding contracts and qualified vendors who will provide goods and services at the best value.

The College must follow Massachusetts laws requiring the competitive procurement of all purchases over $5,000, with the $5,000 figure being a college-wide, yearly total. We are required to use State (OSD) contracts or Mass Higher Education Consortium contracts for all purchases whenever those contracts meet our needs, or conduct our own competitively bid procurement. As of July 1, 2009, the College’s policy will reflect the state bid threshold of $5,000.

There is no “approved vendor” list. Vendors may be on a State or MHEC contract, but may only be authorized to sell a portion of their inventory. Please let us know what you need and we can help you find it.

Always contact the Purchasing office before contacting vendors to ensure that proper procedures are followed.

Contact

Diane Piquette - Buyer  x1513
or Ronda Hurlburt - Administrative Assistant  x1531

Forms & Instructions
Download forms here.

Websites

For State Contracts:

www.comm-pass.com - The Comm-pass site is the Operational Services Division procurement information center.

www.mass.gov - Mass.gov is a wonderful resource and you can follow the “for Business” tab to Comm-pass

For MHEC contracts (especially when looking for Higher Ed specific goods)

www.mhec.net

If the items are old, obsolete, or of no real value, we will ask the surplus officer for permission to discard.
NEVER throw State Property away until we receive permission from the Surplus Officer.
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