Purchasing Department
The Purchasing Department secures and distributes quality goods and materials at the lowest possible price consistent with the educational standards and objectives of Atlantic Cape Community College.
Atlantic Cape Community College seeks competitive solicitations pursuant to N.J.S.A. 19:44A-20.5 for the following:
Vendor Opportunities
(Cape May Science Classrooms)
Deadlines
Vendor Questions Deadline:
10/11/2024 by 3:00 p.m.
Request for Information (RFI):
10/18/2024 at 11:00 a.m.
Response Vendor RFP(s) Due:
10/25/2024 at 11:59 a.m.
Anticipated Award: 11/27/2024
(Elevator Maintenance)
Deadlines
Bidder questions deadline:
10/30/24 by 10 a.m.
Request for Information (RFI):
10/29/24 at 2 p.m.
Bidder Bids Due:
11/1/24, at 2 p.m.
Anticipated Award: 11/27/24
To request bid documents please send email to purchasing@atlanticcape.edu
PLEASE NOTE:
All proposals must be received at Purchasing Office, J-230 prior to the closing date and time.
The College shall not accept any Bid/RFP that is not on an official bid invitation form.
Refer to Procedure No. 700.1 Purchasing Guidelines for more information.
General Information
Location - Building J, Room 230
Main Telephone Number (609) 343-5117
Purchasing Fax Number (609) 343-5002
Department Hours:
Regular Hours:
Monday through Friday 9:00 a.m.- 5 p.m.
Deliveries - Central Receiving, Building R,
8:30 a.m. - 4:00 p.m, Monday - Thursday