Purchasing Department
HCC Home
 

WORKING WITH HCC VENDORS

 

  College Purchasing Procedures FAQ (PDF)
  HCC Vendor Insurance Requirements & COI Sample (PDF)

  IRS Form W-9 (Rev. December 2014) (PDF)

  HCC Conflict of Interest Disclosure Statement/Affidavit (PDF)

  HCC Honorarium Form (MS Word docx) and Instructions (PDF)
  HCC Agreement for Services Form (PDF) and Instructions (PDF)
  HCC Payment Memo (PDF)
  HCC Building Code Permitting & Inspection Requirements (PDF)
  Process for Campus Deliveries, Projects, & Installations (PDF)
  HCC Request for Quotes Template (MS Word dotx) & Instructions (doc)

Dealing with Vendors

 

 

 

 

 

 

 


 


Last Update:  06/16/2016

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