Purchasing & Contract Services

Assisting faculty, staff and students to procure goods and services at the best price with the most appropriate quality in a timely manner to support their departmental mission within established policies and procedures.

25 Highland Street - MSC 35 - Plymouth NH 03264
Phone: 603 535-2246
Fax: 603 535-2711
Open Monday - Friday 8:00AM - 4:30PM
Purchasing Staff

Policies and Procedures

Purchasing Receiving and Payment Policies and Procedures
Bid Procedures
Contract Procedures
Office Appliance Purchases
Social Events (including Holiday gatherings)
Retirement and Departure Gifts
Guidelines for Entering Text on Banner Purchasing and Payment Documents (see Forms Page for now)
On-line Stationery---Price List
Suggested Furniture Suppliers

Forms
Bid Results
Office-Max
Additional Discounts on HP Laser Toner & Inkjet Cartridges
Think Green! NEW Office-Max Toner & Inkjet Cartridge Return Program
E & I Information
Links
P-Cards
State of NH Contracts
Surplus
Banner Quick Guides
Accounts Payable
Business Office