"Recipients of the Achievement of Excellence in Procurement  Award for 2003, 2004, 2005 2006 and 2007".

Achievement of Success of Excellence in Procurement Award

The Achievement of Excellence in Procurement award is designed to recognize organizational excellence in procurement.  The program measures innovation, professionalism, e-procurement, productivity and leadership attributes of the procurement function.

LCC’s has earned the 12^th Annual Achievement of Excellence in Procurement Award for 2007.  Lansing Community College is one of only 76 to receive this national award for at least five times.

For more information on the National Purchasing Institute please visit www.nationalpurchasinginstitute.org

Achievement in Excellence in Procurement Award Letter.


Lansing Community College Purchasing Department is a professional service organization providing:

• Register as a Lansing Community College Supplier
• Guide to Doing Business with Lansing Community College
• Acquisition planning
• Compliance -- Vendor Performance Instructions and Form
• Contract services and commodities
• Contract administration
• Decentralized purchasing
• Purchasing training
• Simplified purchases
• LCC Purchasing Card Program
• Sole Source - Intended Purchases
• Purchasing Policy - Frequently Asked Questions
• Furniture Policy
• Furniture Purchase Procedure
• Active Contracts List (as of 6/7/07)
• How to pay registration fees

We will earn our customers' confidence through continuous improvement driven by the professionalism, integrity, teamwork and innovation of the Purchasing Department Staff.

Purchasing Department Values Statement

Our guiding principles ensure that we focus on the things that matter to our customers.  They are:

• Continuous improvement is essential to our success
• Integrity is never compromised
• Quality comes first
• Staff involvement is a way of life
• Those we serve are the focus of everything we do
• We have many partners

Purchasing Authority

Responsibility and authority to make commitments for purchase are assigned to the Purchasing Department.  This includes all contacts with suppliers regarding price, delivery, quantity requirements or other matters of a contractual nature and are to be made only by Purchasing staff.  Lansing Community College is not obligated to pay for any purchases made otherwise.

Purchasing authority is delegated in the following ways:

• Contract purchase order
• LCC Card
• Petty cash

Our goal is simple ― it's to help you reach yours.  We welcome your questions and comments.  Please contact us at (517)483-1785.

Business Hours

8:00 AM - 5:00 PM Monday - Friday
7:30 AM - 4:00 PM Monday - Friday (Summer Hours)