Information for Vendors


We are committed to ensuring equal procurement opportunity and encourage all vendors to ensure equal opportunity in employment and subcontracting. Business enterprises owned by minorities, women and disabled are encouraged to participate as bidders.

Inquiries can be made to:

Nickie Copinger, Sr. Purchasing Analyst
Phone: 443.840.3010
Fax: 443.840.3309

Courtney Kelly, Purchasing Specialist
Phone: 443.840.3267
Fax: 443.840.3309
Accounts Payable

Accounts Payable is responsible for timely and accurate payment of vendor invoices and issuing checks for other college disbursements. Payments are made against purchase orders and valid, authorized check requests.

In addition, Accounts Payable processes Employee Travel Advances, Travel Expense Reports, and Check Requests-Direct Pay Forms for reimbursement of out-of-pocket employee expenses.

Inquiries can be made to the Director of Accounts Payable:
Robert Stone
Phone: 443.840.3239
Fax: 443.840.3413