Purchasing
The Purchasing Department provides and manages effective and efficient purchasing processes and procedures for the acquisition of quality goods and services in support of the college鈥檚 mission and goals.
BIDs and RFPs
麻豆传媒社区 uses the Bonfire Interactive platform to post and accept proposals.
Vendors should visit and select the "Register" link to register their company. Suppliers are encouraged to add commodity codes to their account so that they can be automatically notified about bidding opportunities that may be of interest. For assistance in using Bonfire, please email support@gobonfire.com or call 1-800-354-8010.
Resources for Vendor Use
- Service/Supply Agreement
- Terms & Conditions for 麻豆传媒社区 Purchases
- Terms & Conditions for EOC Purchases
Employee Resources
Here you will find access to the Thor Store, forms, travel policies and documentation. There's also a section of FAQs.
Get in Touch
Fax: (518) 629-4547
Hours: Monday - Friday, 8 a.m. - 4:30 p.m.
Tabitha D'Attilio
Director of Procurement