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Purchasing Procedures - A guide to the purchase order process

Creating a Purchase Order - Instructions for creating a Purchase Order in WinCap

Adding an Attachment to a Purchase Order - Instructions for adding an electronic attachment to a Purchase Order in WinCap.

Entering a Catalog Order in WinCap - Instructions for creating a Purchase Order from single or multiple vendor catalogs.

Reference Guides - The following links are to charts that list contract numbers, available items and vendor information for the selected categories.  These charts are intended to facilitate the ordering process.

PLEASE NOTE:  The information provided in the links below is intended for OCM BOCES use only. Anyone else wishing to purchase goods or services from these vendors should contact the OCM BOCES Purchasing Department first to determine their eligibility to use these bids.
 

	Athletic Supplies		Off-Site Meeting Facilities
	Audio Visual Supplies		Office and School Supplies
	Books Bid		Furniture Reference
	Medical and Science Supplies