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Campus Customers

This page is dedicated to our campus customers.  The intent is to provide contact information that will assist you in your daily work and also list the services that are provided.

Seleana Samuel - Director
Ext 1790

All Department Campus Wide Projects

Special Projects
Andrew Chambliss - Buyer/Assistant LCC Card Admin
Ext 1786
Academic Affairs Admin HS Completion Initiative
Arts & Sciences Div Admin ITS Division Admin
Auxiliary Services K-12 Relations Department
Aviation Maintenance /Avionics /Tech Careers Materials Management
Center for Teaching Excellence Math & Computer Science Admin
EMSS Police Academy
English Dept Admin Police/Public Safety Office
Fire Science Social Science/Humanities Dept Admin
Help Services  The Early College
Evelyn Lynn - Buyer
Ext 1726
Admin Services Div Admin / Physical Plant Non Traditional/Spec Pops
Advancement/Ext Affairs Admin Office of President
Bldg Maint/Repair/Renovation Provost Admin
Board of Trustees Public Relations
Broadcasting Radio/TV Risk Management & Legal Services
Career & Employment Services Student Activities
College Wide Marketing Student Compliance/Title IX
Counseling Student Life
Human Resources Student Support Services Administration
LCC Foundation University Center
Learning Assistance Admin (Library) Veteran & Military Affairs
Doloras Eiseler - Buyer
Ext 1787
Accounting Services Financial Services Admin
Admissions Registrar/Records Fitness
Art, Design & Multimedia HHS Division Admin
Assessment Services Phys Fitness & Wellness Dept Admin
BCI Admin Recruitment/Outreach
Community Educ & Workforce Development Div (CEWDD) Student Affairs Div Admin, Athletics
Extension Centers Student Finance
Extension/Community Educ Adm Technical Careers Admin
Financial Aid  
Diane Miles - Lead Support
Ext 1785

Forms -- To access documents use Internet Explorer

Conflict of Interest Disclosure Form - PURFR015

Information Technology Request/Approval Form - PURFR093

Independent Contractor Services Request  Form - PURFR106

LCC Card Request Form - PURFR033

No Bid Justification -- PURFR089

Vendor Application - PURFR016

No Bid Justification - Advertisements ($5K and up) -- PURFR098

No Bid Justification - Memberships/Sponsorships ($5K and up) -- PURFR097

Product Evaluation Agreement - PURFR014 

Sole Source Justification Worksheet - PURFR005


Request Form for New Project - PURFR100

Contract Signature Request Form - PURFR105

Prequalification Entry Pool Form - PURFR103

Executive Privilege - PURFR104

Contract Closeout Report- PURFR108
Internal Vendor Innovation/Demonstration Request Form - PURFR111  

Documents -- To access documents use Internet Explorer

Conflict of Interest Policy

Environmentally Sound Purchasing - PURWI026

Information Technology Purchases - PURWI060

No-Bid - PURWI058

Sole Source Justification - PURWI002

Statement of Work Requirements - PURWI064

Vendor Communications Procedure - PURPR004

Purchasing Department at Lansing Community College

Purchasing Department
Washington Court Place, Room 214
Phone: (517) 483-1785
Additional contact information »