Procurement

Ensure Your Winter Preparedness! It’s Time to Start Ordering Your Ice Melt from VDC!
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As a service within the SSC, Procurement Operations provides a unified procurement and contracting process for all of the 23 colleges in the Virginia's Community Colleges System, as well as the System Office.  Procurement Operations consists of a team of procurement professionals focused on excellence in service, full regulatory compliance, and continuous improvement in procurement operations.

Publishing of SSC Procedures as of 1/8/21

To: Management Council Members, VPs of Finance, and Business Managers From: Shared Services Center Area: Customer Engagement Reason: Publishing of...
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eVA Maintenance beginning this evening

To: Management Council Members and all eVA end users From: Shared Services Center Area: Procurement Reason: eVA Maintenance beginning this...
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‘See Comments’ Ship to address in eVA

To: Management Council Members and eVA Security POCs From: Shared Services Center Area: Procurement Reason: ‘See Comments’ Ship to address...
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RESOLVED – eVA Integration

The previously reported eVA integration issues have been resolved. You may now resume entering and approving requisitions in eVA. Thank...
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URGENT – eVA Integration

To: Management Council Members and all eVA end users From: Shared Services Center Area: Procurement Reason: URGENT - eVA Integration...
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Additional information: Addendum to Contractors Form update

Good afternoon all, We wanted to provide further clarification to the Addendum to Contractors Form, as we have received some...
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Addendum to Contractors Form update

To: Management Council Members, VPs of Finance, all eVA End Users From: Shared Services Center Area: Procurement Reason: Addendum to...
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Pharmaceutical purchases

To: Select eVA Users From: Shared Services Center Area: Procurement Reason: Pharmaceutical purchases Date: November 20, 2020 Through eVA reporting,...
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Bypass ERP Integration Approver

To: Management Council Members, VPs of Finance, eVA Security Coordinators From: Shared Services Center Area: Procurement Reason: Bypass ERP Integration...
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8oz Purell Hand Sanitizer in Pump Bottle

To: Management Council Members and all eVA end users From: Shared Services Center Area: Procurement Reason: 8oz Purell Hand Sanitizer...
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