Procedure:     Purchase Orders
 Department:   Purchasing Services
 Contact:         Stan Barker, (541) 463-5608         barkers@lanecc.edu

Purchases of goods and services are made by using the Banner Purchase Order System or purchasing card. When completed by the requesting department, and/or when processed by the Purchasing director, these instruments become valid college contracts for goods and services.  Any direct acquisitions of goods/services by any other means may not be honored for payment by the college.