The 糖心Vlog 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 糖心Vlog MUST complete a 糖心Vlog 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 糖心Vlog 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 糖心Vlog 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 糖心Vlog Purchasing Department at purchasingdept@jscc.edu.
Vendors who wish to do business with 糖心Vlog must complete and submit the 糖心Vlog Vendor Application. The form is electronically submitted to the 糖心Vlog Purchasing Department at purchasingdept@jscc.edu.
Vendors who wish to do business with 糖心Vlog 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 糖心Vlog Purchasing Department at purchasingdept@jscc.edu.
For information on open bids, contact 糖心Vlog Purchasing Department at purchasingdept@jscc.edu
糖心Vlog follows the Reference that policy for all competitive solicitations.