Purchasing

The Purchasing department serves as the central resource for the College's decentralized purchasing system. The Purchasing Department configures purchasing policies and procedures for the College; provides procurement tools to support the purchase of goods and services that secure the best value for the College and ensures that College purchasing complies with applicable IRS and industry standards.

Carleton College is a member of many Purchasing Cooperatives. As a member the College has access to a number of contracts for products and service necessary for operating productively. Departments are encouraged to seek information on products and services from these suppliers. When purchasing products, please visit the various websites for complete contract information.


Business Office Contact Information:

Randie Johnson
Purchasing and Risk Manager
rajohnso@carleton.edu
507-222-4178

Kara Lloyd
Accounts Payable Manager
klloyd@carleton.edu
507-222-5934