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The purpose of purchasing system is to:

1. Provide for the fair and equitable treatment of all persons or firms involved in purchasing by the college
2. Assure that supplies, services, and construction are procured efficiently, effectively, and at the most favorable prices available to the college
3. Promote competition in contracting
4. Provide safeguards for maintaining a procurement system of quality and integrity
5. Assure that the college purchasing actions are in full compliance with applicable federal standards, system regulations, and North Carolina law

Policies

The information above is derived from »Æ¹ÏÊÓƵ’s Purchasing Policy, Section BP 5.2 of the »Æ¹ÏÊÓƵ Board of Trustees Policies.

For more information, view the Purchasing Procedures Manual.

Vendor Information

Vendors doing business at »Æ¹ÏÊÓƵ are required to complete a Vendor Information Form.

Contact Information

Financial Services
Brock Administration Building, Suite 220
New Bern Campus
252-638-7304