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Purchasing Department

"Recipients of the Achievement of Excellence in Procurement Award for 2003, 2004, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013,  2014 and 2015".


Achievement of Success of Excellence in Procurement Award

The Achievement of Excellence in Procurement award is designed to recognize organizational excellence in procurement.  The program measures innovation, professionalism, e-procurement, productivity and leadership attributes of the procurement function.

For more information on the National Purchasing Institute please visit

PDF file Achievement in Excellence in Procurement Award Letter.

Service Level Agreement

Michigan Public Purchasing Officers Association (MPPOA) - Agency of the Year 2010

Event: "How To Do Business With LCC"

When: Quarterly (calendar below)

Where: Purchasing Department
Washington Court Place Building
309 N Washington Square, 2nd Floor, Room 225
Lansing MI 48933

Time: 10:00 am to 11:00 am

Topics: Learn how to become a vendor to LCC; how to complete Vendor Application; Register for Bid4Michigan; learn the bid process; and how awards are made; Meet the buyers.

Calendar for 2015 10/6/15


Vendor links

Request for Proposal - RFP #30300-519-13AC - BCI Qualified Supplier - Instructor Pool (Independent Contractor) Documents

Open through June 30, 2016


Request for Proposal - RFP #13400-488-12RB - Grant Evaluator/Writer Pool (Independent Contractor) Documents

Open through November 4, 2015

The master GRANT EVALUATOR/WRITER POOL (Independent Contractor) agreement resulting from this Request for Proposal will be for one year beginning November 5, 2012 through November 4, 2013, with two (2) one year options to extend for an overall total of three years. Vendors may be admitted to the GRANT EVALUATOR/WRITER POOL during the period of the master agreement (Ongoing Review/Acceptance Process) by completing the required submittals as detailed in this Request for Proposal.  The college will evaluate and determined if the Vendor meets the requirements for admission to the pool.  All decisions of the college are final.

Campus Customer links

Lansing Community College Purchasing Department is a professional service organization providing:

We will earn our customers' confidence through continuous improvement driven by the professionalism, integrity, teamwork and innovation of the Purchasing Department Staff.

Purchasing Department Values Statement

Our guiding principles ensure that we focus on the things that matter to our customers.  They are:

  • Continuous improvement is essential to our success
  • Integrity is never compromised
  • Quality comes first
  • Staff involvement is a way of life
  • Those we serve are the focus of everything we do
  • We have many partners

Purchasing Authority

Responsibility and authority to make commitments for purchase are assigned to the Purchasing Department.  This includes all contacts with suppliers regarding price, delivery, quantity requirements or other matters of a contractual nature and are to be made only by Purchasing staff.  Lansing Community College is not obligated to pay for any purchases made otherwise.

Purchasing authority is delegated in the following ways:

  • Blanket purchase order
  • LCC Card
  • Petty cash

Our goal is simple -- it's to help you reach yours.  We welcome your questions and comments.  Please contact us at (517)483-1785.

Purchasing Department at Lansing Community College

Purchasing Department
Washington Court Place, Room 214
Phone: (517) 483-1785
Additional contact information »