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  • Current Open ITBs & RFPs
  • Results of Closed ITBs & RFPs
  • P-Card Procedures/Forms
  • Purchasing Forms
  • Surplus
  • Policy Guides

Mission

The mission of the Casper College Purchasing Department is to ensure the College is receiving the maximum value for every dollar spent, while following the appropriate policies, procedures, and state statutes.

  • Hours:
    • Fall/Spring Semester: Monday - Friday 8am - 5pm
    • Summer Semester: Monday - Friday 7:30am - 4:30pm
  • Location:
    125 College Drive
    Administration Building, Room 103
    Casper, WY 82601
Contacts:
Paul Christman

Director of Purchasing
(307) 268-2633
or
Debbie Przybylowicz

Purchasing Specialist
(307) 268-2035
Fax: 307-268-2880

To view all current Casper College RFP's & ITB's: http://www.rockymountainbidsystem.com/Casper-College.asp?AgencyID=1969&PageType=open

If not already registered please go here: http://www.rockymountainbidsystem.com/Casper-College/Register.asp?ID=1969

ITB/RFP # Issue Date Closing Date/Time Description Contact
#CC412-14 March 3, 2014 March 27, 2014
2:00 PM (our clock)
Contract Labor Debbie
  • RFP #CC383-13 was awarded to Mountain States Lithographing.
  • RFP #CC384-13 was awarded to Carpet One.
  • RFP #CC402-13 was awarded to Liberty Enviromental.

CLICK HERE for a pdf copy of the 2010 P-Card Training Manual

How to Access P-Card Information Online

  1. Access the internet
  2. Go to
    www.commercialcardcenter.com
  3. To Enroll
    Go to Register Now and type in your card number and hit enter
    For Security Verification:
    Type in 3 digit Validation Number (from back of your card)
    State = WY
    Zip Code = 82601
    Exp Date = mm/yy
    For Member Registration:
    Create User Name
    Create Password
    Type in a valid email address
  4. Sign In
    Type in User Name and Password
  5. Account Summary Page
    This page reflects information for this cardholder
    To view specific details scroll down and click on View Transaction History located on the
    right side of the page
  6. Change Delivery Method
    To have a printer friendly version of a monthly statement select Change Delivery Method.
    * Select Receive both Paper & Electronic Statement.
  7. Transaction History
    To print this go to the Print Friendly Version
  8. Transactions
    Once requested, click on Cancel. You will go back to the previous page
  9. To Go Back
    Do not hit the Back button at the top of your internet explorer. Instead, it is best to select the top blue bar Account Summary.
  10. When exiting, Please click on the bottom blue bar - Sign Out.

Click the following Auction Link to view available Casper College Surplus:

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