Purchasing

News and FAQS

News

Amazon Business Account Shipping Update:

As of January 22, 2018, Amazon Business will no longer offer FREE two-day shipping on orders over $49. They will offer free standard shipping (5-8 business days) on eligible orders over $25.

 

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

  • I'm entering a req and the vendor address in the system doesn't match the one on my invoice. Can I just type it in?
    • No, please don't do that. First, from inside the req in XREQM, click on the icon to the right of the address field to bring up a list of all of the addresses available for that vendor. If you still don't see the address you need, email purch@lcsc.edu with the address and we will enter it right away.
  • 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.