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Purchasing

New Vendor Application Process

Please submit the District's vendor profile application and IRS W-9 form to the District's Purchasing Department, in order to do business with the Chabot-Las Positas Community College District.

Contact Information

For more purchasing information,

please contact Victoria Lamica, Purchasing and Warehouse/Contract Manager

Chabot-Las Positas Community College District
District Office
7600 Dublin Blvd., 3rd Floor
Dublin, CA  94568

Phone: (925) 485-5233
Fax: (925) 485-5271

Victim of Identity Theft

This institution has an ongoing identity theft problem. The District’s name, address, and officer’s name are being used without our consent. To verify that you are truly conducting business with Chabot-Las Positas Community College District, please contact the District Office via the contact information above.

The contact information being used by the imposters is:

Chabot-Las Positas Community College District
7600 Dublin Blvd., 3rd Floor
Dublin, CA 94568-2944
Phone: not provided / Fax: not provided
Email: purchasingdept@clpccd-ca.org

Bidding Opportunities

The following documents require Adobe Reader

 

For more contract information, please click here for Measure B Bond Projects

Purchase Order Terms and Conditions

The Chabot - Las Positas Community College District (hereinafter called “District”) Purchase Order is issued with the following Standard Terms and Conditions:

By accepting a District Purchase Order, Seller agrees to comply fully with the Terms and Conditions of purchase set forth in the Terms and Conditions stated below.  Acceptance of a District Purchase Order is expressly limited to the Terms and Conditions of the Purchase Order and none of the Seller's Terms and Conditions shall apply in acknowledging a Purchase Order or in the acceptance of a Purchase Order. Acceptance by District of the Goods or Services delivered under a Purchase Order shall not constitute agreement to Seller's Terms or Conditions. Seller may not ship under reservation.

STANDARD PURCHASE ORDER TERMS AND CONDITIONS - GOODS (PDF document)

STANDARD PURCHASE ORDER TERMS AND CONDITIONS - SERVICES (PDF document)

PROCUREMENT GUIDELINES