Purchasing & Accounts Payable

A Pencil, paper with charts, and a calculator.

Our goal is to provide professional, prompt and courteous service to each department of Doña Ana Community College campuses regarding all facets of the purchasing and payment processes while maintaining high standards of quality to facilitate Doña Ana Community College’s goals and objectives.

We work with NMSU’s Purchasing Department for procurement of all goods, services, equipment and supplies consistent with the quality, quantity, and delivery requirements of the requesting department. We will always strive to provide and develop procedures that will give faculty and staff the highest level of services, while adhering to state and federal regulations, laws, rules, policies, and procedures.  For this reason, all agreements and contracts will be signed by Central Purchasing-Ref: BPM 4.00.05 Contracting Authority.

We are dedicated in providing knowledge and training within the college on the proper procurement process, New Mexico State University’s policies, procedures, and to ensure the best value for the college. Also, we desire to promote good working relationships with all faculty, staff, and students seeking procurement assistance, through an understanding of their purpose and objectives.

In order to fulfill our goals we will support DACC’s mission “to be a responsive and accessible learning-centered community college that provides educational opportunities to a diverse community of learners in support of workforce and economic development”.

The Purchasing/Accounts Payable office in located at 3400 South Espina Street in DASH Room 114