Purchasing Office

The Purchasing Office assist the campus community in all phases of purchasing, including obtaining quotes and bids, dealing with vendors and maintaining vendor catalogs and purchase records. All financial information is available via the CARS system.

Purchasing

All purchases paid for with College funds must first be reviewed and processed by the Purchasing Office. Properly completed purchase orders are key to a smooth process.

• Guidelines and Requests: How to request and complete a Knox purchase order
• Purchasing Manual (PDF)
• Purchase Order Request (PDF)

Office Supplies

In Stock
Policies and in-stock information for basic supplies.

For Vendors
Contact information and resources for companies seeking to do business with Knox College.