
Purchasing /
Policies / Procurement Process and Guidelines
Procurement Process and Guidelines
The Purchasing Department has developed the following procedures to enable College departments to obtain goods and services in an efficient manner:
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VISA Purchasing Card
- Available to all departments to facilitate departmental purchases in the amount of $500 or less per transaction.
- To apply for a Purchasing Card, please contact the Purchasing Department.
- For Purchasing Card policy and procedures see http://purchasing.vassar.edu/policies/purchcard.html
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Purchase Order
- Purchases at all dollar amounts.
- A Purchase Order is not required if purchase is made using a Purchasing Card.