Purchasing

Purchasing at Delta College is centralized for efficiency of administration and to relieve faculty and staff of that responsibility. The Purchasing Department has the sole authority to order supplies, materials and equipment and to obligate the College for contractual services. This authorization will normally be given through the use of a purchase order issued and signed by the Purchasing Department. No other individual has the authority to enter into purchase contracts or in any way obligate the College for procurement indebtedness.

Communications pertaining to prices, terms, conditions and delivery of prospective purchases or current purchases are handled by the Purchasing Department; all other contacts are considered informal unless specifically authorized by the Purchasing Department.

Delta College is a member of the following educational and governmental cooperative agreements: E&I Cooperative Service, Hospital Purchasing Service (HPS), REMC, State of Michigan MiDEAL Extended Purchasing Program and U.S. Communities.

Delta College Purchasing Office
B116
989-686-9233
For more information, e-mail the Purchasing Office at busoff@delta.edu