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Purchasing/Accounts Payable

Purchasing Cards

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Purchasing


Message from the Purchasing Team

Welcome to National Park College's (NPC's) Purchasing and Accounts Payable webpage. NPC's offices of Purchasing and Accounts Payable handle all purchases and outgoing payments for the entire college. In this department, we strive to provide excellent service while expediting the procurement of goods and services for the academic and administrative departments of the college. Using our collective knowledge and skills, we hope to provide you with outstanding guidance and service. The offices are focused on being good stewards of NPC’s resources while processing purchase orders and outgoing payments promptly and proficiently. Thank you for visiting our page.

Purchasing Staff

Latisa Beason
Purchasing Coordinator
501.760.4219

Tennille Wray
Accounts Payable
501.760.4111

Tabatha Tuskey
Assistant to Purchasing and A/P
501.760.6580

 

Reminders, Notices, & FYI’s

FY 15-16 books are now open for purchase order entry and p-card expenditures.

Not sure if you need a bid? Please see this Threshold Chart.