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How to Do Business with Lansing Community College

Learn the purchasing process at Lansing Community College, types of purchases made, and how to submit proposals for various goods and services. Find out about competitive and non-competitive purchases, registration guidelines, and post-registration steps. Stay informed by visiting www.bid4michigan.com for current solicitations. Expand your business opportunities with Lansing Community College today!

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How to Do Business with Lansing Community College

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  1. How to Do Business with Lansing Community College

  2. What do we purchase? Furniture• ElectricalSupplies • Cleaning Materials • Computers • Equipment • Vehicles • Uniforms • Advertising • Promotional Products Books • Office Supplies • Auto Parts • Auditing Services • Software •Hardware •Maintenance • Janitorial Services• Lighting •Consulting Services •Advertising •Apparel • Fire Alarm Services• Grounds Maintenance • Snow Removal •Building Materials •Hand Tools •Phones

  3. What begins the Purchasing Process? • A need for a commodity or service is developed; • Proper internal approvals are received; • A requisition is submitted to the Purchasing Department; • If the request is in excess of $4,999 a solicitation process will begin; • Purchases greater than or equal to $100,000 are subject to Board of Trustees Approval.

  4. Non-Competitive Purchases (<$5,000) • Purchasing Card Transactions • Memberships • Sponsorships • Event Registrations • Professional Development • Performing Arts Scripts • Performing Arts Props • Rental Cars • Venue Rental • Misc. Goods • Misc. Services • Emergency Purchases Note: Very Few Purchase Fall Into This Category. Interested Contractors/Vendors can submit product brochures and request meetings through the Purchasing Department at FS-Purchasing@star. lcc.edu.

  5. Competitive Purchases (>=$5,000) • Competitive Solicitations are posted at www.bid4michigan.com • RFQ: Request for Quotation (Common Commodities/ One Time Purchase) • ITB: Invitation to Bid (Common Commodities/ Longer Term Purchase) • RFP: Request for Proposal (Specialized Product/ One-Time Purchase or Longer Term Purchase) • RFI: Request for Information (Posted when input is needed from the vendor community prior to posting ITB or RFP) • Interested Contractors/Vendors must Register with the site in order to view and respond to solicitations. Note: Most Purchases Fall into this Category

  6. Registration Guidelines • Go to the following website www.bid4michigan.com ; • Once the page loads, on the left hand side there is a “Register Today” button in orange – Choose this button; • Answer all questions under the “Sign Up” tab and then hit continue registration at the bottom; • If any vendors have questions regarding registering on the system, please call 800-835-4603 and hit option 2 for support (Monday through Friday, 8:00 A.M. - 8:00 P.M. Eastern Time).

  7. Post Registration • You are able to check current solicitations by going to www.bid4michigan.com. • You can check the system multiple times a day or week. • You can respond to solicitations. • You can check the status of solicitations. • Your search is not limited to what LCC is doing. The site is a national website in use by over 400 public institutions.

  8. Thank You

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