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Thank you for your interest in Joliet Junior College. The Purchasing Office services are to:
- Prepare, review and distribute public bids
- Process purchase orders
- Maintain vendor relationships
- Administer procurement card program
- Conduct public bid openings
- Manage desktop delivery services
- Furniture Purchase & Replacement
- Sale of Surplus Inventory
- Central Stores Inventory Control
If you wish to be added to our vendor database complete the Electronic Vendor Registration and follow the directions listed.
If you download a copy of a bid/quote/proposal off of this Web site, you are responsible for checking back for possible addendums that might be issued.
Joliet Junior College Main Campus is currently under construction. Please allow additional time if you are hand delivering your bid to our office. All bids, quotes and proposals must be received by the date, time, and location specified on the document.
After the College has advertised for bids, no pre-bid vendor shall contact any College officer(s) or employee(s) involved in the solicitation process, except for interpretation of bid specifications, clarification of bid submission requirements or any information pertaining to pre-bid conferences.
Such bidders or sub-bidders making such requests shall be made in writing at least seven (7) days prior to the date for receipt of bids. No vendor shall visit or contact any College officers or employees until after the bids are awarded, except in those instances when site inspection is a prerequisite for the submission of a bid.
During the black-out period, any such visitation, solicitation or sales call by any representative of a prospective vendor in violation of this provision may cause the disqualification of such bidder's response.