Purchasing
(507) 786-3016
The Treasurer's office provides the college with purchase orders for the procurement of equipment, supplies, and services. St. Olaf College has joined the ACTC Joint Purchasing Consortium. The consortium currently has contracts with many venders who are valuable resources of products and services necessary for operating the college in a productive and ecological manner. Departments are encouraged to seek information on products and services from these suppliers. As a member of the consortium, St. Olaf College is offered the lowest prices available. When purchasing products, please visit the ACTC website for a listing of these products.
The St. Olaf College purchase card program is a cost-effective method of purchasing and paying for small dollar purchases and travel expenses. When a purchase order is required, please complete an on-line purchase requisition and forward it to the Treasurer's Office for processing. The purchase policies and procedures should be followed when ordering products for St. Olaf College.
Purchasing Information:
- College Credit References
- MN Sales Tax Exemption Certificate
- Federal Exemption Letter
- Purchase Card
- Purchase Policy & Procedure
- Purchase Requisition
St. Olaf College Fixed Asset Management Policy:
Property and equipment purchased with College funds, including grants and gifts, are College property. Each department head is responsible for safeguarding all assigned assets. Click here for more information.
Located on the main floor of the Administration Building (207).
Jody Greenslade, Administrative Assistant (507) 786-3016
Bill Nelson, Assistant Director of Facilities, (507) 786-3280
Alan Norton, Vice President and Treasurer, (507) 786-3018
Office Supplies:
St. Olaf College has a preferred vender for purchasing office supplies. Corporate Express is part of our ACTC Joint Purchasing Consortium, and therefore, should be used when ordering office supplies. You may access them easily using Internet Explorer. Use your department purchase card for fast and convenient service.
Corporate Express (ACTC affiliate) 1-888-238-6329
Office Furniture:
Departments may purchase their own furniture with their departmental funds but all furniture purchases must be processed through Facilities to insure a uniform standard and quality. Please contact Bill Nelson in the Facilities Department when needing assistance.
