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[ Purchasing Department ] / Back
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IVC Purchasing Department
380 E. Aten Road (P.O. Box 158)
Imperial, CA  92251
(760) 355-6370

Forms: Reference:

Banner Account Request Form   

4000, 5000, 6000 accounts 

Equipment loss form 

Banner Users Guide: POs
Invoice Approval form Bid Threshold:  $76,700

Surplus Property form 

American Express card usage

Travel Request Form

Vendor profile form Links:
Warehouse supply list 2009-10 (alphabetical) BUSINESS SERVICES  

FISCAL SERVICES  

ACCOUNTS PAYABLE









 





Pick-up, return and delivery of orders:  Deliveries to departments will be done on Mondays, Wednesday and Fridays, between 9:30 a.m. and 1:30 p.m.  Off-campus purchases that require pick-up must be done by the department, this also applies to returns.