If you are interested in becoming a vendor, email purchasingFREEWS.
W-9 Form
Commodity Code Listing
No employee of the College has authority to make any purchase commitment, enter into any contract for materials or supplies, or otherwise take action with any third parties which may be construed as financially binding to the College except through the authority of the Purchasing Department, unless specifically authorized in writing by the President. The Purchasing Department will receive bids and enter into negotiations with suppliers.
Invoice should include the Purchase Order Number on the face of the invoice. Invoice should show all cash and trade discounts. Invoices should be sent to: Walters State Community College, ATTN: Accounts Payable, 500 S Davy Crockett Pkwy, Morristown, TN or email invoice to accountspayable@ws.edu.
SciQuest Training
9:00 AM