Please visit the KCTCS website for bid opportunities.
KCTCS and its colleges are agencies of the Commonwealth of Kentucky, and maintained by the Commonwealth pursuant to Kentucky Revised Statutes, Section 164.580 through 164.600. OCTC, as a college of KCTCS, is subject to the Kentucky Model Procurement Code, KRS 45A. KCTCS Purchasing is vested with the responsibility for procurement of all goods and services in accordance with the above referenced procurement law, and for making the final determination of the source of supply for KCTCS' colleges.
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Invoices should reference the respective purchase order number and be sent to KCTCS, Accounts Payable, 300 North Main Street, Versailles, KY 40383. Invoices received without the purchase order referenced will result in a delay of payment
Tax exempt number: A20633
The only exception to this is the college's purchasing card program. College employees who have received a purchasing card have the authority to make restricted purchases up to a specified dollar limit on their cards.
If a SKYCTC purchasing card is not being used, vendors should always be sure to obtain a signed purchase order or authorized purchase order number before shipping or providing items/ services to any SKYCTC department.
For more information, clarification, or if you have any questions, please contact:
Vice President of Business Affairs
Southcentral Kentucky Community and Technical College
1845 Loop Drive
Bowling Green, KY 42101
Phone: 270) 901-1113
Appointment House are 8 a.m. – noon and 1- 3:30 p.m., Monday through Friday
Cold calls are not encouraged.