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Purchasing

Facilities at BCC handles the procurement of goods, services and equipment for the College as well as physical distribution, inventory control, and surplus asset disposal.

We provide information about purchasing and related contracts (including getting on a bid list), as well as inventory control, charge-back information on the storeroom and postage, and purchase order payment releasing.

Vendor Information
Vendors wishing to bid on a contract may pick up a list of requested bids at the Fall River Campus between the hours of 8:00 AM and 4:00 PM. Please bring a business card with contact information when retrieving bids.

 

More Information

Active Contract Bid List (.doc)
Policies & Procedures

 

Contact Details


Purchasing
Fall River Campus
Phone: 508.678.2811, ext. 2216
Fax: 508.730.3279
Location: F100

Event Calendar

Date: Tue, 21 Oct 2014 04:00:00 GMT

On the Road Again-Transfer Appointments in Attleboro (10/21/2014)

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New Bedford-Wednesday, October 22, 2014-15229 (10/22/2014)

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Job Search Tools and Strategies (10/22/2014)

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Date: Wed, 22 Oct 2014 16:00:00 GMT

Spotlight on Transfer (10/22/2014)

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