All acquisition of all goods and services used by KPC are handled by the Procurement office. As with all areas of the college, the staff is committed to providing prompt and courteous service. All purchases are subject to strict guidelines in accordance with state and federal laws and University regulations as well as close public scrutiny.
Using a centralized system, purchasing authority is delegated to specific individuals. All KPC funds, except for payroll, are expended through the Purchasing office. With no exceptions, all purchasing approvals must be obtained PRIOR to creating a commitment to pay. Purchases made prior to receiving an approved Purchase Order are unauthorized and may become the financial responsibility of the individual who made the purchase.
See this more information about UAA procurement requirements.
Purchase Requisition Form (for internal use only)
For more information about procurement at KPC, contact Katie Wells.