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Appian Way, Gate

Purchasing Office

The ¹ú²ú̽»¨ Purchasing Office, under the guidance of applicable policies, seeks excellence in timely procurement of quality goods and services for the College. We look forward to assisting you. You’ll find us in the Fiske Annex Monday through Friday from 8:00 a.m.-4:30 p.m.


Bid Information

In general, awards are made to the lowest cost, most responsive and responsible firm meeting the specifications and delivery requirements outlined in the request for bid or proposal…


Links, Forms and Policies

Find links and forms all together in one place. Includes stationary forms and pricing.


Surplus Sale and Excess Property

All items sold through the ¹ú²ú̽»¨ Surplus Property Program are provided on an “as is”, “as available” basis without warranties of any kind, expressed or implied, including without limitation the warranties of merchantability and/or fitness for a particular purpose…


PCards

PCards used responsibly can save time and can be a convenient way to pay for many KSC purchases. It’s important to use this tool within policy guidelines and to effectively communicate how the cost for these expenditures is to be handled.


Travel

Look here for the types of ¹ú²ú̽»¨ travel and the requirements that protect all parties to make sure that all KSC travelers enjoy a safe and cost effective trip.


Independent Contractors and Artist Agreements

Whether an Independent Contractor is an individual, partnership or non-profit, ¹ú²ú̽»¨ has guidlines and forms to help make best use of ¹ú²ú̽»¨ funds.


Hiring an Intern

We have students looking for Internships in their chosen fields. If your business would like to hire an Intern, please check here for info about the forms and agreements needed.

Contact Purchasing

Fiske Annex, M-1601
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229 Main St, Keene NH 03435
☎ 603-358-2494

✉ purchasing@keene.edu (pcard, vendor, and general questions)
✉ travel@keene.edu (travel related items)
✉ printsmart@keene.edu (printer questions and copy codes)