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MEET THE PURCHASING TEAM

Main contact information:  661-722-6310 or purchasing@avc.edu

If you have questions on invoices or payments, please contact Accounts Payable, accounts_payable@avc.edu ext. 6309

If you have questions on budgets of FOAPs, please contact your Department's Fiscal Services representative.

Vendor Meeting Requests:

Vendors should schedule an appointment to meet wtih the Purchasing Department.  Routine “courtesy” visits are discouraged as they can disrupt the daily workflow; therefore, vendors without appointments will not be seen.  To make an appointment, please call 661-722-6310 or email purchasing@avc.edu.

The Purchasing Department needs to be notified before a vendor contacts personnel in other areas of the College.  Please see "Vendor Portal" for more information.