This page provides specific information on How-To-Order from some of our preferred suppliers. The suppliers offer the best overall cost to the College and supports a strategic partnership. Departments are strongly encouraged to support strategic suppliers as part of a district strategy to leverage our full buying power.

Each supplier has a different process in ordering supplies and/or services; please click on the PDF link for each commodity to view their ordering process.

The Procurement Department takes advantage of competitively bid contracts available through state and other college community buying cooperatives to save the College time, money and resources. .For additional information about the suppliers, their products and services, please contact the Procurement Department at 310-434-4304 or email the individual Buyer in charge of that Commodity. 

Goods & Services

Office Supplies

OfficeMax for Office Supplies

Business Card Request

Complete the templateOrdering Business Cards

Once completed submit a Marketing Request

Maintenance & Hardware Supplies

Home Depot for Maintenance/Hardware Supplies


Catering Questionnaire