Purchasing
The Purchasing Department of Guilford College is charged with providing the College with the highest quality of goods and services available at the best overall value. The Purchasing Department is responsible, in consultation with department heads, for all phases of purchasing activity, including but not limited to, vendor selection, supplies, materials and articles necessary for the operation of the College, as well as equipment rental, lease and sales agreements, and service contracts.
In order to maintain the financial integrity of the College, it is essential that all orders be placed through the Purchasing Department by a written requisition. Requisition forms may be picked up in the Purchasing Office or a blank template may be printed from this site. Requisitions should be faxed to Purchasing at 316-2947 or sent interoffice mail.