Purchasing

News and FAQS

Purchasing Newsletters

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

Winter 2014

FY14 Requstion Cutoff Dates

Spring 2014

A curled up piece of iron on top of a gate

Frequently Asked Questions

  • Can you run an encumbrance report for my department?
  • Do I need to get a PC number to reimburse staff, students, or other individuals for purchases made on behalf of the college?
    • No, PC numbers are not given for this type of purchase. Please see Confirming Purchase Orders for more information. You will still process a requstion for this type of transaction, but you will not receive a PC number. Also 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.