Purchasing
Our mission in the Pulaski Technical College Purchasing Department is to foster public confidence in governmental purchasing by procuring commodities and services competitively and at prices commensurate to value, while assuring fundamental fairness in our transactions with contractors and suppliers.
Purchasing Forms
Disclosure Form (PDF)
DFA Illegal Immigrant Contractor Disclosure Certification
PTC Competitive Bid Summary Form (Excel)
Institutional-Individual Membership Justification Form (PDF)
Travel Forms
Travel Regulations (PDF)
Travel Procedures for DPS Users (PDF)
Travel Procedures for Faculty & Staff (Non DPS Users) (PDF)
Travel Reservation Form (Excel)
FY2013 Per Diem Rates Effective 1 Oct 2010 (Excel)
FY2013 Meals Breakdown (PDF)
Lodging Approval Form (Excel)
Standard Terms and Conditions for Solicitations, Contracts, and Purchase Orders
PTC Standard Terms and Conditions (PDF)
Purchasing Staff
Tim Walbert
Director of Purchasing
Phone (501) 812-2366
Fax (501) 812-2393
Bryan H. Smith
Purchasing Specialist
Phone (501) 812-2773
Fax (501) 812-2393
Teresa Tessman
Purchasing Technician/Travel Coordinator
Phone (501) 812-2820
Fax (501) 812-2393




