Lander University
Procurement Services
Location:
Facilities Operations
Second Floor, Room 210
204 West Henrietta Ave
Greenwood, SC 29649
Telephone (864) 388-8276
Fax (864) 388-8369
For purchases under $2,500 most vendors will accept the State VISA Purchasing Card. All other purchases require a PURCHASE REQUISITION FORM: forward approved forms to Procurement Services.
Please participate in our recycling program for inkjet and laser toner cartridges... click for details
Solicitations
FREQUENTLY ASKED QUESTIONS:
QUICK LINKS:
- Procurement 101 - Quick Reference (Word Format)
- Procurement Manual
- Property Disposal Guide (Word Format)
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- Asset Transfer Request (On-Campus Only)
- Property Disposal Request (On-Campus Only)
- Lost Missing or Stolen Property Report (On-Campus Only)
VISA PURCHASING CARD:
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Request a New Purchasing Card (Word Format)
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Turn-in a Card (Word Format)
QUOTATION FORMS:
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- Written Quotation Form #1 (Word Format)
- Written Quotation Form #2 (more description area)
REPORT VENDOR PERFORMANCE:
HOTEL RESERVATION PROCEDURE (PDF Format)
2006 STATE PROCUREMENT AUDIT REPORT
PURCHASING LINKS:
South Carolina Budget and Control Board's Materials Management Office and Information Technology Management Office both have many statewide term contracts for goods and services; please use these links to save money and time:
- State Contracts - Goods & Services
- State Contracts - Information Technology
- Dell State Contracts Computers
OTHER SAVINGS LINKS:
Lander University realizes that small business is the backbone of South Carolina’s economy. We support the efforts of OSMBA by encouraging certification of our small and minority vendors. For benefit details click here
