purchasing.vassar.edu purchasing.vassar.edu

purchasing.vassar.edu

Purchasing Department - Vassar College

Go to navigation (press enter key). The Purchasing Department is responsible for the procurement of the materials, equipment, supplies and services essential to the operation of the College. Purchasing strives to ensure the best price and most beneficial terms and conditions in accordance with Vassar College policy and procedures. The offices and warehouse are located adjacent to the Buildings and Grounds Services Center. The Director of Purchasing also oversees General Stores and Receiving.

http://purchasing.vassar.edu/

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Go to navigation (press enter key). The Purchasing Department is responsible for the procurement of the materials, equipment, supplies and services essential to the operation of the College. Purchasing strives to ensure the best price and most beneficial terms and conditions in accordance with Vassar College policy and procedures. The offices and warehouse are located adjacent to the Buildings and Grounds Services Center. The Director of Purchasing also oversees General Stores and Receiving.
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5 the copy center
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Purchasing Department - Vassar College | purchasing.vassar.edu Reviews

https://purchasing.vassar.edu

Go to navigation (press enter key). The Purchasing Department is responsible for the procurement of the materials, equipment, supplies and services essential to the operation of the College. Purchasing strives to ensure the best price and most beneficial terms and conditions in accordance with Vassar College policy and procedures. The offices and warehouse are located adjacent to the Buildings and Grounds Services Center. The Director of Purchasing also oversees General Stores and Receiving.

INTERNAL PAGES

purchasing.vassar.edu purchasing.vassar.edu
1

Offices - Purchasing Department - Vassar College

http://purchasing.vassar.edu/offices

Go to navigation (press enter key). Offices reporting to the Purchasing. General Stores and Central Receiving. 8:30am – 5pm. General Stores and Central Receiving. Purchasing Department at Vassar College.

2

News - Purchasing Department - Vassar College

http://purchasing.vassar.edu/news

Go to navigation (press enter key). Bottini Fuel 2015/16 Heating Oil Discount for Employees. Bottini Fuel - special discount price for home heating oil for the 2015/2016 heating season for the Employees of the Vassar College. General Stores and Central Receiving closed for inventory, Friday, June 27 and Monday, June 30, 2014. Winter Break Hours for Receiving and Mail Room, 2013/14. Administrative offices at the college close for winter break Tuesday, December 24, 2013 and reopen Thursday, January 2, 2014.

3

Staff - Purchasing Department - Vassar College

http://purchasing.vassar.edu/staff

Go to navigation (press enter key). Buildings and Grounds Serv Cent. Buildings and Grounds Serv Cent. Christopher D. Ammon. Buildings and Grounds Serv Cent. General Stores & Central Receiving. Francis M. MacDougal. Buildings and Grounds Serv Cent. Brian J. Silvers. Buildings and Grounds Serv Cent. 8:30am – 5pm. General Stores and Central Receiving. Purchasing Department at Vassar College.

4

Shipping Services - Purchasing Department - Vassar College

http://purchasing.vassar.edu/services/shipping.html

Go to navigation (press enter key). Shipping Instructions for UPS. Shipping Instructions for DHL. Shipping Instructions for FedEx. Shipping Instructions for UPS. UPS provides Vassar College with a variety of shipping services. See also, UPS CampusShip for Vassar College. Letters and packages requiring expedited delivery:. Attach the shipping label on the letter or package and put in the UPS bin located in front of the Post Office. Packages for regular ground delivery. For UPS pick up from that location.

5

Corporate Card Policy and Procedures - Purchasing Department - Vassar College

http://purchasing.vassar.edu/policies/purchcard.html

Go to navigation (press enter key). Corporate Card Policy and Procedures. The purpose of this policy is to provide Vassar employees with information about the credit card program and guide employees in the use of their College issued credit cards in a manner that is consistent and fair to each employee while managing costs and ensuring compliance with Federal regulations and College policies. As a card holder, the employee will have:. Reduced need to request purchase orders and check requests,. All Vassa...

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LINKS TO THIS WEBSITE

storesandreceiving.vassar.edu storesandreceiving.vassar.edu

Staff - General Stores & Central Receiving - Vassar College

http://storesandreceiving.vassar.edu/staff

Go to navigation (press enter key). General Stores and Central Receiving. Francis M. MacDougal. Buildings and Grounds Serv Cent. Brian J. Silvers. Buildings and Grounds Serv Cent. General Stores and Central Receiving. 8:30am – 4:30pm. Closed for lunch daily. 12pm – 12:30pm. General Stores and Central Receiving. General Stores and Central Receiving at Vassar College.

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NC Quick Pass: NC Quick Pass Travel and Business Expense Reimbursement Guidelines

http://ncquickpass.blogspot.com/2011/10/nc-quick-pass-travel-and-business.html

Wednesday, October 19, 2011. NC Quick Pass Travel and Business Expense Reimbursement Guidelines. Travel and Business Expense Reimbursement Guidelines. This policy will assist in the following:. Identifying reimbursable versus non-reimbursable expenditures. Clarifying responsibility for controlling and reporting travel and entertainment costs. Or call Purchasing Office at ext. 5845. Visit the Enterprise website for a complimentary membership in the Emerald Club. And to r eserve. If you need more informati...

copycenter.vassar.edu copycenter.vassar.edu

Staff - Copy Center - Vassar College

http://copycenter.vassar.edu/staff

Go to navigation (press enter key). See the Purchasing Office. 9am – 4:30pm. General Stores and Central Receiving. Copy Center at Vassar College.

postoffice.vassar.edu postoffice.vassar.edu

Staff - Post Office - Vassar College

http://postoffice.vassar.edu/staff

Go to navigation (press enter key). Christopher J. Cariola. Manager of Central Services. 9am – 4:30pm. Mail needs to be received in the Vassar mail room by 11:30am to be processed in time for the daily USPS pickup. Mail received after this time will be picked up by USPS the next business day. General Stores and Central Receiving. Post Office at Vassar College. Box 602 ,.

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OTHER SITES

purchasing.uncg.edu purchasing.uncg.edu

Materials Management | Campus Enterprises

Skip to Main Content. The University of North Carolina at Greensboro. Equity, Diversity and Inclusion. Online Courses and Degrees. Welcome to Materials Management. The Materials Management department, which comprises Warehouse Services, Contract Management, Purchasing and PCards, is committed to providing professional and timely service to all of our customers while driving innovation and process improvements that will support the missions of the University. Allowable / Unallowable List.

purchasing.upenn.edu purchasing.upenn.edu

Penn Purchasing Services

Search Supplier by Commodity/Item Description/Supplier Name. Visit the Penn Supplier Showcase. Notice to Suppliers: Fraudulent Purchase Order Email Activity (read more). Greenphire ClinCard, A Reloadable Prepaid Card, Is Now Available To Research Coordinators As A "Human Subjects" Payment Option. July 27, 2015. BioLegend Has Updated Their Supplier Showcase Page. July 6, 2015. Purchasing Services Announces New Discount Pricing Agreement with Premier Dental Products Company For Dental Exam Kits. May 1, 2015.

purchasing.usd259.org purchasing.usd259.org

Wichita Public Schools - Purchasing Overview

School Contacts and Maps. Little Early Childhood Center. Levy Special Ed Ctr. School Start and End Times. Policies for Military-Connected Children. Before and After School Programs. Arts After School Program. Breakfast and Lunch Program. Calendar 2015-2016 School Year. Career and Technical Education. Hall Pass Visitor Management. Kansas College and Career Ready Standards (Common Core). Parent-Teacher Conferences for 2014-15. Student Records and Transcripts. History of the Wichita Public Schools. District...

purchasing.usu.edu purchasing.usu.edu

Purchasing Services - purchasing.usu.edu

Training Class Schedule and Registration. Purchasing Card ('P' Card). Procurement Rules and Procedures. Policy 528: Contract Signature Authority and Delegation. Policy 529: Procurement Policy. Bid and Request for Proposal. Current Bids and RFPs. Delegation of Signature Authority. Industrial Supplies and Equipment. Shipping Information and Returns. Declaration of Business Interest. Computer Quantity Discount Quotes. Requests for Proposals (RFPs). Office Hours and Location. 8300 Old Main Hill.

purchasing.utah.gov purchasing.utah.gov

Purchasing

Division of Purchasing and General Services. Published on Thursday, 30 August 2012 20:26. Written by Shane Herzog. Welcome to the Division of Purchasing and General Services. The Division of Purchasing and General Services is one of the many divisions within the Department of Administrative Services. The Division is divided between the Purchasing side and the General Services side. Purchasing provides purchasing and contract oversight for all state cooperative and agency contracts. EdPAC / UPAC / CPAC.

purchasing.vassar.edu purchasing.vassar.edu

Purchasing Department - Vassar College

Go to navigation (press enter key). The Purchasing Department is responsible for the procurement of the materials, equipment, supplies and services essential to the operation of the College. Purchasing strives to ensure the best price and most beneficial terms and conditions in accordance with Vassar College policy and procedures. The offices and warehouse are located adjacent to the Buildings and Grounds Services Center. The Director of Purchasing also oversees General Stores and Receiving.

purchasing.vn purchasing.vn

- SPC

Sourcing and Purchasing Club. Đào tạo nghiệp vụ. SET and MEASURE THE KPIs OF YOUR SUPPLIERS. Do you know how to set and measure the KPIs of your suppliers? SPC is organizing a seminar on KPIs (Key Performance Indicators) of Suppliers. Hope you can attend the seminar to find out the answer to the above question and also to find out what are Effective KPs. The Speakers of the Seminar are:. Ms Nguyen Thi Bich Ha - Vietnam Procurement Manager, IBM Transformation and Operations. 8:00, Sunday July 26th 2015.

purchasing.wsu.edu purchasing.wsu.edu

Purchasing Services

General Information about Purchasing. Special Types of Purchases. Dedicated to conducting purchasing activities in the best interest of Washington State University by obtaining quality products and services, timely delivery, and competitive prices for University organizational units. 03/20/15: Shipping info. no longer needs to be entered in PNet4 transactions. The field has been deactivated in PNet4. PO Box 641020, Pullman WA 99164-1020, 509-335-3541, Contact Us.

purchasing.wynnresorts.com purchasing.wynnresorts.com

Wynn Resorts: Purchasing Portal

Supplier Registration Welcome Letter. As a vendor or supplier of high quality products or services, Wynn Resorts would like your firm to participate in the pre-screening process as a possible vendor for Wynn Las Vegas. As you are aware, the gaming industry is highly regulated by the Nevada Gaming Authority. As a regulated entity, it is incumbent upon us to ensure that we have complete and detailed information about the parties with whom we have a business relationship. Wynn Resorts, Limited.

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purchasing1.com - This website is for sale! - purchasing1 Resources and Information.

The owner of purchasing1.com. Is offering it for sale for an asking price of 2500 USD! This page provided to the domain owner free. By Sedo's Domain Parking. Disclaimer: Domain owner and Sedo maintain no relationship with third party advertisers. Reference to any specific service or trade mark is not controlled by Sedo or domain owner and does not constitute or imply its association, endorsement or recommendation.