Welcome to Peninsula College public purchasing site.
The PC purchasing department provides all purchasing services for Peninsula College and our off-campus locations in Port Townsend, Forks, Sequim, OCC, and CBCC. It's our mission to obtain the best value for the taxpayers and our institutional clients using processes that adhere to state laws, procedures and regulations.
- Peninsula College Purchase Orders and Contracts Standard Terms and Conditions
- If the purchase of the goods and/or services contain Federal Grant funds, reference Federal Grant Terms and Conditions
- Peninsula College Bid/Quote/Proposal Procedures
We participate in the Office of State Procurement/Department of Enterprise Services electronic bid program called WEBS (Washington Electronic Business Solutions). To gain access to government business (including ours at PC) in Washington, please register at https://fortress.wa.gov/ga/webs/ (It's free!).
Our institution has elected to defer implementation of federal grant funded purchase regulations under 2 C.F.R. 200 until December 25, 2017; until such time will we continue with such procurements under OMB circular A-110.
PC has entered into inter-agency agreements with various government agencies and institutions to assist us in fulfilling our mission. Pursuant to RCW 39.34.040, these agreements may be accessed by contacting the Purchasing Department.
Per RCW 39.26.140, Peninsula College posts, for public inspection prior to award, non-exempt sole source contracts that exceed $10,000 in state funds. The required posting period is ten (10) working days prior to the intended contract start date. Titles of proposed contracts in this category are listed below. If no contracts are listed, none are currently available for inspection
|No Active Contracts|
If you would like more information about a proposed contract listed above, contact the College buyer during the posting period:
Chris J. Wood, Procurement & Supply Specialist
1502 E. Lauridsen Blvd.
Port Angeles, WA 98362