News and FAQS

Purchasing Newsletters

Please click on the links below to to access PDF copies of Purchasing newsletters.

Winter 2014

Spring 2014

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Frequently Asked Questions

  • Can you run an encumbrance report for my department?
  • Do I need to get a PO number to reimburse staff, students, or other individuals for purchases made on behalf of the college?
    • Yes. Please call or email Purchasing for a PO number.
    • For reimbursements, see the Controller's page Valid Receipts for more information.
  • How can my company register to do business with LCSC?

Please contact Purchasing at (208) 792-2288 with any other questions you would like answered and we will update this page.