The Purchasing Office is located in room 217 and open from 7:30-4pm.
State of CT – Official Forms
To be used in the reimbursement of Employee expenses as listed in the Purchasing Guidelines
W-9 Form for New Vendors (W-9)
To be used when establishing a new vendor for the college. This must be filled out by the proposed vendor and returned to Capital Community College before a Purchase Order is issued. No service or goods should be received before the Purchase Order is issued.
Capital Forms & Links
Office Supplies located on-site and available for office use.
An internal form used to request an Honorarium or payment for Service if an invoice is not provided.
Links & Timesavers
File and Instructions listed in above attachment
Suburban Stationers is the contracted State of CT vendor for office supplies. Live pricing may be accessed by logging into the Suburban website with the following information. You will not be able to place an order but you may build a cart and see actual pricing. Print the cart and attach this to your Purchase Requisition and it will be forwarded to The Purchasing Department after following your department’s signatory process.