Business Solutions

VENDOR OPPORTUNITIES
Triton College has an annual operating and non-operating budget of over sixty million dollars. The College’s Purchasing Department spearheads the acquisition of all non-personnel items. Such items can range from office products to electronic equipment, and from maintenance supplies to furniture.

If you are a vendor who would like to be placed on the College’s bid list, please download the attached Vendor Application Form.

 Vendor Application Form  Vendor Application Form

Please return it to the following address:
Triton College Purchasing Department
2000 Fifth Avenue 
Room R-306
River Grove, IL 60171

CURRENT RFP OPPORTUNTIES
 Digital Copier Equipment - Five Year Contract  Digital Copier Equipment - Five Year Contract
 Note: Document is 25 pages. 
 Digital Copier Equipment - Addendum: 1  Digital Copier Equipment - Addendum: 1
 Note: Document is 15 pages. 
 Digital Copier Equipment - Addendum: 2  Digital Copier Equipment - Addendum: 2
 Digital Copier Equipment - Addendum: 3  Digital Copier Equipment - Addendum: 3
PURCHASING TERMS & CONDITIONS
 Purchasing Terms & Conditions  Purchasing Terms & Conditions