The Purchasing Department is charged with managing the acquisition of commodities and services necessary to meet the College’s requirements. All of the staff members in the Purchasing Department are devoted to fostering a mutually beneficial and cooperative relationship between TCC staff and its suppliers.
The Purchasing Department’s main purpose is to assure that the College’s expenditures relating to the acquisition of commodities and services are in compliance with TCC’s policies, state requirements, and sound business practices. While accomplishing this purpose, the department is focused on obtaining quality commodities and services, and in making sure they are delivered in a timely manner.
Attention All TCC Vendors:
TCC has implemented and gone live with a new ERP system known as Workday on April 1, 2015. If you are not a current vendor and wish to become one, you will need to go to the registration link shown below and register your company. The vendor application and W-9 form must be completed and submitted electronically. Use the submit button at the bottom of the page to send the forms to us electronically. No hard copy forms will be accepted.
If you have any questions, please contact the TCC Purchasing Office at (850) 201-8520
Workday TCC Vendor Registration Link: