The Jackson State Purchasing Department provides services that include assisting faculty and administrative staff with updated purchasing information and implementing campus contracts.
Vendors who wish to do business with Jackson State Community College MUST complete a Jackson State Vendor Application, W9, and ACH Payment Form. All three forms should be submitted to purchasingdept@jscc.edu.
For Procurement Contact: purchasingdept@jscc.edu
For Accounts Payable Contact: accounts_payable@jscc.edu
The Jackson State Purchasing Department is located in the F.E. Wright Administration Building #4 on the main campus at 2046 North Parkway, Jackson, Tennessee 38301. Individual campus departments are responsible for their own purchasing. However, you may contact the JSCC Purchasing Department at purchasingdept@jscc.edu for assistance.
Please see the General Information for Vendors section for additional information.
The following is information and resources for vendors. If you have questions, please contact the Jackson State Purchasing Department at purchasingdept@jscc.edu.
Vendors who wish to do business with Jackson State Community College must complete and submit the Jackson State Vendor Application. The form is electronically submitted to the Jackson State Purchasing Department at purchasingdept@jscc.edu.
Vendors who wish to do business with Jackson State Community College must complete and sign both a W-9 Taxpayer Identification Form and the ACH Payment Form. Both forms are then to be electronically submitted to the Jackson State Purchasing Department at purchasingdept@jscc.edu.
For information on open bids, contact JSCC Purchasing Department at purchasingdept@jscc.edu
Jackson State follows the TBR Purchasing Policy, 4.02.10.00. Reference that policy for all competitive solicitations.