WCCCD       Home
One Vision, One District, One College Apply
Campuses Downriver Campus Downtown Campus Eastern Campus Northwest Campus Ted Scott Campus Mary Ellen Stempfle University Center
   
Student Services School of Continuing Education Administration and Finance Bookstore District Police Authority Distance Learning Educational Affairs Facilities Financial Aid Government Relations Human Resources Information Technology Institutional Effectiveness Programs and Courses About WCCCD Faculty and Staff Students Learning Resource Center
 

Beginning August 6 - Art in the Courtyard

August 28 and 30 - Back to School Rally

September 13 - Mindfulness 101 and 102

September 11 - CIS Programs Information

September 19 - Diversity & Inclusion: Documentary Film Viewing

September 21 - Public Safety Open House

September 28 - Johnny Cash Tribute

October 12 - Native American Festival

October 17 - Self-Defense for Seniors

October 26 - 9th Annual Halloween Family Fun Day

November 9 - Performers Expo Call for Artists

November 9 - Performers Expo Showcase

December 7 - Sounds of the Season

Fall 2019 Academic Schedule

Summer 2019 CE Schedule

Summer 2019 Kids Program

Wayne County Community College District offers former students debt relief

WCCCD Study Abroad Fall 2019

Student Assistance Program

Join MConnect (U of M Transfer Program)

EMU Beat Transfer Program

MITech STEM Internship

Join a Student Organization

Join the American Chemical Society

Join Student Executive Council

Join Student Beta Beta Beta

American Chemical Society Membership Application

PHI THETA KAPPA Application

Apply for the National Biological Honor Society Membership

WCCCD and Taylor Library Literacy Partnership

Commercial Driver's License (CDL-A) Training

Detroit Opportunity Youth Collaborative Program

Purchase Orders

Purchase orders are generated by the Purchasing Department through the Automated Finance System (BANNER).

All vendors must complete vendor profile and IRS W-9 form before it can be finalized.

1. Regular Purchase Orders: A purchase order is issued according to the information provided in the online requisition issued by the requestor. Upon review by the buyer, a purchase order is generated, printed, approved by the authorized Buyer and/or the Director of Purchasing. Purchase orders are printed and the original is mailed to the supplier. All standard terms and conditions, warranties, safety requirements and any special condition stated on the purchase order apply.

2. Service Orders : A Service order is issued according to the information provided in the online requisition issued by the requestor. The purpose of a service order is to contract the services of a Vendor for a specified period of time and a specific amount. Service orders are printed and the original is mailed to the supplier. An initialed copy of the service order shall be returned to the Accounts Payable Department from the requestor upon satisfactory completion of services.

 

 
Copyright ©2008-2019 Wayne County Community College District | 801 W. Fort Street, Detroit, MI 48226 |  CONTACT US