Policies and Programs

Please Choose From The Following College Policies and Procedures:

Procurement Standards

Vendor Selection

Minority and Woman-Owned Business Policy

Procurement Process and Guidelines

Purchase Order Process

Transactions not requiring a Purchase Order

Blanket Purchase Orders

Vendor Application Form (Word document)

Surplus Property Policy

Purchasing Card Program

Corporate Card Program

Central Receiving/Distribution/General Stores

Vassar College Travel Policy

Cost-Per-Copy Program

Purchasing with Federal Grant Funds