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