Purchasing & Accounts Payable

The purchasing and accounts payable office at FRC is located in Room 321 of the Administrative Building, next to the Business Office. 

Contact: Tamara Cline , Ext. 231

Please allow 2 weeks for the processing of requisitions and issuance of subsequent Purchase Orders.

Please allow 2 weeks for the processing of any submitted invoices.

Only original invoices will be accepted for processing and must be accompanied by the corresponding Purchase Order Number.  No Statements.

Forms:

Bid Documents

Links:

Purchasing Process Training

Guide to Purchasing Services

AP 6330 Purchasing

AP 6340 Bids & Contracts

AP 6370 Contracts

Bidding Requirements

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