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The Vendor Application is
available in the Purchasing Department or
online. The form requires some general business information and on the
reverse side of the form, an indication of the types of supplies or
services a vendor can offer to the College.
Registration as a Lansing Community
College vendor is not complete until you complete the W-9 Form
online. This must be returned with the
completed Vendor Application. Completion of these forms is
necessary in order to receive bids, contract/purchase order awards
or payments from the College.
It is important to remember that being added to the
Vendor List
does not guarantee receipt of bids or otherwise obligate the College
to notify a vendor of a bid. It is therefore suggested that
vendors take the initiative to learn what is out for bid by
periodically checking the Bid Board in the Purchasing Department or
online, as well as online
at Michigan Buyers
How to
register with Michigan Buyers to view Lansing Community College Bids and
Proposals.
A vendor may modify information on the
vendor list to add or
delete goods or services by submitting the information in writing on
company letterhead to the Purchasing Office:
7130 - Purchasing
Lansing Community College
PO Box 40010
Lansing, MI 48901-7210
A vendor must also give written notice
of any change in the company name, address or ownership. |
