Site Map Contact Us My IVC
Quick Links

About Us

For Students

Faculty & Staff

Foundation

Community


DSP&S Faculty Test Proctoring Form


Academic Senate

CTA

CSEA



Business Services



Faculty Websites





Help Desk




[ Purchasing Department ] / Back
Printer Friendly

IVC Purchasing Department
380 E. Aten Road (P.O. Box 158)
Imperial, CA  92251
Fax (760) 355-6366

Betty Kakiuchi, Director of Purchasing                      (760) 355-6368
Raquel Gonzalez, Purchasing/Receiving Coordinator    (760) 355-6370

Forms: Procedures/Reference:

Banner Account Request Form   

Equipment loss form 

Invoice Approval form

Surplus Property form  revised 9/20/10

Travel Request Form

Vendor profile form

Warehouse supply list 
(2010-11)

4000, 5000, 6000 accounts 

American Express card usage

Banner Users Guide: POs

Bid Threshold  ($78,900 for 2011)

Ordering Procedures eff. 2010-11


Pick-up, return and delivery of orders
:
  Deliveries to departments will be done
on Mondays, Wednesday and Fridays, between 9:30 a.m. and 1:30 p.m. 
Off-campus purchases that require pick-up must be done by the department,
this also applies to returns. 

Links:
BUSINESS SERVICES  

FISCAL SERVICES

ACCOUNTS PAYABLE