Vendor Information/Forms
Vendors should only complete the vendor registration form when requested by an SLCC employee. SLCC utilizes an online bidding system which is separate from our ordering and payment system. Submitting a complete registration form will not add a vendor to our bidding system. For more information about how to register to receive bids, click Vendor Bidding Information below.
SLCC’s preferred method of payment is by credit card. SLCC has partnered with Corpay to provide single-use credit cards for payment. For more information about this program, click the link listed under Vendor Forms below.
SLCC can also make payment by ACH or check. To sign up for ACH, complete the ACH/Direct Deposit Form listed under Vendor Forms below.
SLCC prefers to receive invoices electronically. Please send invoices to ap.invoice@slcc.edu. If you are unable to send invoice by email, please mail them to
Salt Lake Community College
Attn: Accounts Payable
PO Box 30808
Salt Lake City, UT 84130
- Vendor Registration Form | Formulario de registro de proveedores
- SLCC Fast Pay Program (payment via Mastercard)
- ACH/ Direct Deposit Form
Additional Vendor Information
Salt Lake Community College utilizes State of Utah cooperative contracts for commonly purchased items and services. Please contact the State of Utah Division of Purchasing for information on becoming a State of Utah contractor.
Additionally, the College seeks opportunities to purchase high quality and competitively priced goods and services from businesses. The college posts invitations for bids and requests for proposals online on the Utah Public Procurement Place (U3P). To submit bids/proposals, vendors must register on the U3P. Salt Lake Community College, State Purchasing, and other public entities all use U3P. Click the logo below to view posted solicitations.
To view only Salt Lake Community College solicitations, type “SLCC” in the search box.
Click the link below for additional information about doing business with the State of Utah and registering on U3P.
Vendor Guide to Doing Business with the State of Utah
Salt Lake Community College is a member of the cooperative purchasing organizations listed below. These organizations conduct solicitations nationwide on behalf of their members. Notice is hereby given that Salt Lake Community College may join, through valid participating addendums and agreements, procurements and contracts completed by these organizations. Click the logos below to see current solicitations.
SLCC utilizes the Jaggaer eProcurement solution which has been branded as SLCCBuy. Vendor’s interested in setting up a punch-out catalog or invoicing electronically via the Jaggaer supplier portal should send an email to Brandon Thomas.
What is a punch-out catalog?
A punch-out allows Jaggaer procurement users to “punchout” and shop on supplier websites, while completing their checkout and approval process in Jaggaer. POs are sent to the supplier as a cXML message. The system also supports Order Confirmation, Advanced Ship Notification, and cXML Invoicing.
What is the Jaggaer Supplier Portal?
The Jaggaer Supplier Portal allows vendors to view Purchase Orders and submit invoices.
To request copies of procurement records, including bids, proposals, and contracts, you will need to submit a GRAMA request. For information see the Risk Management website.