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Informal bids/price quotations are obtained if the estimated amount of the purchase is at least $10,000 but less than $50,000. Written or telephone bids must be solicited from a minimum of three (3) qualified vendors.
Formal bids/price quotations are obtained if the estimated amount of the purchase is $50,000 or more. Written sealed bids must be solicited from a minimum of fifteen (15) qualified vendors or the number of vendors on the Vendors List, whichever is less.
The bids state an opening date and time. The bids shall be received in the Southwest Purchasing and Auxiliary Services department, 5983 Macon Cove, Memphis, TN 38134 on or before the date and time specified.
- Vendor Application Form (PDF Document)
- Minority / Ethnicity Form (PDF Document)
- National Institute of Governmental Purchasing (NIGP) Commodity Code Classes (PDF Document)
- W-9 Form (IRS Website)
Vendors may request to be added to our bidders list. A Bidder Application is available from the Purchasing and Auxiliary Services department or it may be downloaded from our website. It includes an application and a listing of commodities that help us determine who is eligible to bid on particular goods and services. The application must be completed, notarized, and returned to the Purchasing and Auxiliary Services department.
Completion of the bidder application does not ensure that all vendors on the bid list will receive a bid. Our bid documents are posted in the Purchasing and Auxiliary Services department and we encourage vendors to frequently check the board for potential business with us.
Direct discussions between departments and vendor for preliminary information are encouraged. Product demonstrations can be arranged through coordination with the Purchasing and Auxiliary Services department and the departments. However, all orders in excess of $1000 must be approved by the Purchasing and Auxiliary Services department with an approved purchase order number. Failure to obtain a purchase order prior to placement of an order may result in non-payment by the college.
Authorized departmental personnel of the college may purchase goods under $1000 without an approved purchase order, provided that the vendor will furnish the goods on credit without a purchase order and will invoice the college after delivery. Departmental personnel are then responsible for attaching the invoice to a Southwest Payment Request Form and forwarding it to Accounts Payable for payment.
Southwest is a multi-campus college. Please pay attention to the ship to section of each purchase order to determine where goods are to be delivered. Indicate our purchase order number on all packages and packing lists. Visit the Contact Information/Delivery Addresses page for additional information.
The Southwest Purchasing and Auxiliary Services department subscribes to the Tennessee Board of Regents (TBR) Code of Ethics in Procurement and Contracting (PDF Document).
Minimum General Bid Conditions (PDF Document)