Freedom of Information Act
Accounting Department
MCC Policies
Grant Development Office
Office of Physical Plant
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Our mission is to procure the needed materials and services to assist the College in its mission to provide high quality, accessible, and affordable educational opportunities.
Our vision is to utilize and promote a purchasing policy that is easy to use, efficient in its design, and effective at providing the quality materials and services our customers need at the most economical prices.
Our goal is to provide what our customers need, when they need it, at the most fiscally responsible price. We strive to do this through providing superior customer service, developing and maintaining quality vendors, being active members of the campus community and focusing on those we serve.
Responsibility and authority to make commitments for purchases is assigned to the Purchasing Department.
This includes all contracts with suppliers regarding price, delivery, quantity requirements or other matters of a contractual nature. Such commitments are to be made only by the Purchasing staff. Mott Community College is not obligated to pay for any purchases made otherwise.
Any purchases not authorized by the Purchasing Staff will be considered a personal transaction between the employee and vendor.
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Hours of Operation:
Monday - Friday
8:00 am - 5:00 pm
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