|For College Employees||For Vendors|
Once a properly completed Requisition is approved through Banner workflow, it takes 1-2 weeks to process into a Purchase Order. This timeline may be extended depending upon current workload.
Click here for instructions on completing a Purchase Requisition electronically through Banner.
Click here for instructions on ordering office supplies.
When are consultant Purchase Requisitions due to ensure they are approved at the next board meeting?
Purchase Requisitions must be approved through Banner workflow by the board meeting deadline along with any necessary documentation. Purchase Requisitions approved later than this will be processed for the next board meeting. Board deadlines can be found here.
Where do I mail my invoices for goods delivered or services rendered to Antelope Valley Community College District?
All invoices should be mailed to the following address:
Antelope Valley College
Business Services Office
ATTN: Accounts Payable
3041 West Avenue K
Lancaster, CA 93536
Or email invoices to:
Contact the Accounts Payable Department at (661) 722-6309.
Contact the Accounts Payable Department at (661) 722-6309 in regards to invoices and the Purchasing Department at (661) 722-6310 in regards to purchase orders.
Contact the purchasing department at (661) 722-6310.
No. All invoices must include current CA state sales tax for all applicable items. As of October 1, 2017, sales tax is 9.50%.
The AVCCD Purchasing Department is located at the Lancaster campus in room A154. Please see the directions page for a campus map, area map and driving directions.