The NWTC Procurement, Accounts payable, Fixed Assets, and Shipping & Receiving Department purchases, receives, pays, and distributes equipment, supplies, and services for the operation of the college. In accomplishing these tasks, we are committed to the following:
- Employ fair and objective price competition and negotiation practices to secure the best value for the college involving the use of public funds.
- Leveraging technology for competitive advantage.
- Investing in training and professional development of staff.
- Networking with other colleges and purchasing associations for cooperative purchasing.
- Ensuring college assets are properly accounted for in their receipt and disposition by standards of the Wisconsin Technical College System and through best business practices.
The NWTC Procurement Department subscribes to the National Institute of Governmental Purchasing (NIGP) Code of Ethics, and those principles governing the activities and conduct of the division.
SUPPLIERS ARE HEREIN NOTIFIED THAT NO PURCHASES ARE MADE BY THE COLLEGE TO ANY SUPPLIER UNLESS IT IS MADE BY THE NWTC PROCUREMENT DEPARTMENT. SUPPLIERS THAT PLAN TO SELL ITEMS TO THE COLLEGE ON THE BASIS OF "VERBAL ORDERS" OR REQUESTS RECEIVED FROM NWTC STAFF THAT ARE NOT IN THE PROCUREMENT DEPARTMENT DO SO AT THEIR OWN RISK AND THE COLLEGE IS NOT OBLIGATED TO ACCEPT OR PAY FOR ANY SUCH UNAUTHORIZED PURCHASES. THE NWTC PROCUREMENT DEPARTMENT IS THE SOLE AUTHORIZED AUTHORITY TO MAKE PURCHASE COMMITTMENTS FOR THE COLLEGE FOR ANY EQUIPMENT, SUPPLIES, OR SERVICES.
Mission Statement:
The mission of the NWTC Procurement, Accounts Payable, Fixed Assets, and Shipping & Receiving Department is to acquire, distribute, pay, and manage materials for the best possible quality, service, and delivery at the lowest total cost and best investment value for the college to support the needs of customers (College Community) and to manage College assets effectively and efficiently in accordance with public procurement and accounting requirements.
For More Information Contact
Jennifer Canavera, Procurement Manager, at 920-498-5406, or Pam Gilson at 920-498-5403, or Carrie Corrigan at 920-491-2654, or Dan Norton in Shipping & Receiving at 920-498-5730.