Business Services Home Page

Business Services Guide (Start Here!)

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

Bidding Opportunities

Victim of ID Theft

This institution is a victim of identity theft. The District’s name, address and officer’s name are being used without consent. To verify that you are conducting business with Chabot-Las Positas Community College District, please contact the District 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

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