Purchasing

 

Welcome to the SDSM&T Purchasing Department
501 East St. Joseph Street
Rapid City, SD 57701
Phone: 605-394-2228
Fax: 605-394-6131

The chief function of the Purchasing Department is to give assistance to all departments of SDSM&T in the procurement of equipment, furnishings, supplies and services.

Sandy Fischer Director of Business Services Contact: Sandy Fischer

For state contract information:
Office of Procurement Management

For Vendor Registration:
Vendor Registration/Sourcing Manager

Per Diem, Lodging and Travel Information:
South Dakota Hotels Offering State Rates
In-State Per Diem Rates
Out-of-State Per Diem Rates
Out-of-Country Per Diem Rates
Travel Regulations

FORMS

Central Supply Order Form
Request for Course Approval(Internet Explorer only)
Student Activity Travel Advance
Emergency Purchase Form
Request for Out of State Travel
Request for Prepayment of Registration Fee
Sole Source Form
Travel Advance
Travel Advance - Athletics
Travel Checklist
Travel Detail Document Order
Travel Payment Detail In State
Travel Payment Detail Out of State
W-9 Form

Contact: SDSM&T Purchasing

This page has been visited 9,431 times since 03/21/2006

http://www.hpcnet.org/sdsmt/department/purchasing

Last Modified: 03/17/2008