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DSC Homepage About Admission Academics Student Life Contact
Purchasing Information
Purchasing Manual
Purchasing Forms
P-Card Manual
DOAS P-Card Policy
Board of Regents P-Card Policy
P-Card Summary Form
Activity Log
Lost/Missing Form
Lost/Stolen Report
P-Card Change Form
Special Approval Form
Detailed Receipt Form
Tax Exempt Certificate
Inventory and Surplus Property
Equipment Transfer Form
Move Request Form
Other
Central State Inventory
State Purchasing Contract
Office Max Catalog
Mail Room Procedures
Vendor
New Vendor Form
Update Vendor Form

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  Mission Statement  
  The Mission of the Purchasing Department is to facilitate the procurement of goods and services for the DSC community at pricing and quality that meets or exceeds the end user's expectations. Our goal is to achieve this by employing the most effective and innovative methods, while observing the State Purchasing laws, rules, regulations and procedures. We are committed to the highest standards of service and continuously strive for improvement in all these areas.

  
  Contact Information  
  Mary Hood
Director of Purchasing
mhood@daltonstate.edu
(706) 272-4478
FAX - 706-272-4588 		 
  Penny Cordell
Purchasing Assistant
pcordell@daltonstate.edu
(706) 272-4498		  
  Jordy Lawson
Surplus Property/Central Receiving
jlawson@daltonstate.edu
(706) 272-4534		  
  Stacy James
 Assistant, Central Receiving
sfjames@daltonstate.edu
(706) 272-4534		  
©2005 Dalton State College | 650 College Drive | Dalton, GA 307200
706.272.4436 | 800.829.4436 | webmaster@daltonstate.edu