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Purchasing Office

The 91影视 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鈥檒l 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鈥�


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 91影视 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鈥�


PCards

PCards used responsibly can save time and can be a convenient way to pay for many 91影视 purchases. It鈥檚 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 91影视 travel and the requirements that protect all parties to make sure that all 91影视 travelers enjoy a safe and cost effective trip.


Independent Contractors and Artist Agreements

Whether an Independent Contractor is an individual, partnership or non-profit, 91影视 has guidlines and forms to help make best use of 91影视 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
91影视
229 Main St, Keene NH 03435
鈽� 603-358-2494

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