Metropolitan Community College’s (银河app苹果版) purchasing manual provides the general operating procedures for the procurement of goods and services, including the various processes utilized in administering 银河app苹果版 purchases. The purchasing manual is a source of information for 银河app苹果版 employees and third parties participating in the procurement process.
银河app苹果版 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 银河app苹果版.
Current bids
银河app苹果版 uses the online bidding service Public Purchase. All questions related to specific 银河app苹果版 solicitations must be submitted within the Public Purchase system. 银河app苹果版 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!
Registration instructions (PDF)
Bid/RFP opportunities
Vendor information
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.
Downloadable forms
Contact
Administrative Center
3200 Broadway, Kansas City, MO 64111
816.604.1000
procurement.info@steelarmypgh.com
|
Timothy Jones |
Crystal Greer Purchasing Manager crystal.greer@steelarmypgh.com |
| Carolyn Lucas Purchasing Coordinator carolyn.lucas@steelarmypgh.com |
Chris Kelly Supplier Diversity Coordinator chris.kelly@steelarmypgh.com |
| Michelle Walker Purchasing Coordinator - Solicitation and Contract Management michelle.walker@steelarmypgh.com |
Nita Isenhour Accounts Payable Coordinator nita.isenhour@steelarmypgh.com |
| Skip Godley Purchasing Specialist skip.godley@steelarmypgh.com |