The following topics provide current and prospective suppliers information about ACC’s standard practices and requirements for procurement and payments.
Procurement Opportunities
Visit our Advertised Solicitations page to view and respond to procurement opportunities with the Austin Community College District (ACC).
Community Resources
- Small Business Administration
- SCORE
- Business Improvement Growth (BIG) Austin
- Economic Growth Business Incubator
- City of Austin Economic Development Department
- City of Austin Small Business Division
- APEX Accelerator (formerly PTAC)
- State of Texas HUB Program
Getting Paid/Submitting Invoices
Visit the Accounts Payable page for invoice submission, invoicing inquiries, ACC payment terms, and direct deposit information.
Appeals
The College must receive the written appeal from a respondent that submitted a bid or proposal no later than ten business days after posting the notice of award to its website. Any bidder or respondent to an advertised solicitation aggrieved in connection with a procurement may protest to the Vice-Chancellor, Business Services.
[N.B.: No appeal is warranted if you did not submit a bid or proposal.]
Purchase Order (PO) Terms and Conditions
View and Download the PO Terms and Conditions.
Register as an ACC Supplier
Visit the Supplier Registration page for information about ACC’s Supplier Portal and supplier registration.
Small Business Development Program
Read about ACC’s Small Business Development Program (SBDP).
Standard Insurance Requirements
Standard insurance requirements for contractors can be found on the Insurance Requirements page of the Office of Risk & Fleet Management. Specific insurance requirements will be noted in the advertised solicitation.
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