Procedure:
Electronic requisitions must be submitted or walk-in purchases
are limited to $250 per person per day. ACCD employee pays for the purchase
out-of-pocket (showing his/her college/ACCD ID card at time of purchase)
and retains the original receipt for reimbursement. (Sales tax
should not be charged as ACCD's tax exempt certificate is on file with
the vendor.) The employee is reimbursed by pettery cash (under
$100) or direct pay (under $250).
| Commodity
Code: |
630C
- paint, varnishes, rollers and accessories (see class listing for
item code) |
| |
14545C - Brushes |
| Account
Code: |
7255
- Repair and Maintenance |
Contract
Term: Through January 31, 2013
Replaces
Contract: 05M-085
Responsible
Person: Richard
Anderson , Senior Purchaser (T2) @ 485-0117