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 is going to be implementing and going live with a new ERP system known as Workday on April 1, 2015. To insure we have good clean vendor data for the new system we are requiring that “ALL” vendors regardless of whether you are a current vendor now or wish to become a vendor between now and our April 1, 2015 go live date you must go to the Workday vendor link shown below and re-register your company. If you are not a current vendor and wish to become one between now and our go live date you will need to go to both links shown below and register your company in both systems. The vendor application and W-9 form must be completed and submitted electronically from both links. Use the submit button at the bottom of the pages 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
Current TCC Vendor Registration Link
Workday TCC Vendor Registration Link: