Purchasing Processes
This page contains information for college staff. Suppliers, please see the Supplier Information Hub.
Instructions
Purchasing Manual
The Purchasing Manual contains detailed information on all procedures, guidelines, and rules pertaining to purchasing. If your question is not answered in the above guides or this manual, contact Purchasing.
Purchasing Forms
These are internal forms for Âé¶¹´«Ã½Ó³» employees.
- After the Fact Requisition Explanation
- Contract for Personal Professional Services
- Contract for Personal Professional Services Payment Form
- (US suppliers)
- (foreign suppliers)
- Supplier Information Packet
- P-Card Application
- P-Card Missing Receipt Form
Purchasing Staff
Phil Carver
Director, Purchasing & Auxiliary Services
phil.carver@sfcollege.edu
352-395-5230
Michelle Clark
Purchasing Agent
michelle.clark@sfcollege.edu
352-395-5217
Heather Domin
Purchasing Assistant
heather.domin@sfcollege.edu
352-395-5237