Dabney S. Lancaster Community College

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Purchasing Checklist

 

WHEN ORDERING SUPPLIES AND/OR SERVICES:

Check to see if the vendor is registered with eVA. 

Go to www.eva.virginia.gov and click on vendors link on the far right hand side of the page.

If the vendor is not registered with eVA, every effort must be made to find a registered vendor that provides the goods or services that you wish to purchase.If you have questions, please contact me for more information.
blinkswiler@dslcc.edu

If the vendor is registered with eVA, check to see if they are a certified "SWAM" vendor, if they are a registered "SWAM" vendor, we may purchase from them.  If they are not a registered "SWAM" vendor, an effort must be made to find one that is.   If a "SWAM" vendor cannot be found for the product you wish to order, please note that on the purchase requisition before routing to the purchasing department. All purchase requisitions should be assigned a purchase order number prior to being forwarded to the purchasing department.Please contact me for a Purchase Order number. blinkswiler@dslcc.edu

Items available on State Contract

CLICK HERE FOR PURCHASE ORDER FORM

Becoming SWAM Certified

W-9 Form


 

 

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It is the policy of Dabney S. Lancaster Community College to promote equal opportunity in educational programs and activities, admissions and employment, without regard to race, creed, gender, national origin, disability or any other non-merit factor. For concerns or information requests pertaining to students, contact the Director of Student Services and Research (540/863-2850). For matters related to employment, contact the Human Resources Officer (540/863-2808).