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Fall
2014
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Vendor Information/Contractor Application

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Vendor Information

Below are links to assist vendors in doing business with the District. 

  • Vendor Set-Up
    This process is to be completed in order for vendors to be established in District’s finance system.
  • Contractor Application Form
    This process to be completed in order for vendors to be included on District’s Qualified Contractor list for informal bidding of public works projects.

Vendor Set-Up Process

The following steps are to be completed in order to establish a vendor in District’s finance system.

  1. Please complete the secure Vendor Information Form. The form can be filled out, printed, scanned and then emailed to District at purchasing2@sierracollege.edu. (The Submit button is currently dysfunctional.)
  2. Complete Form W-9 and submit to the District by one of the following methods:
    • Scan and email completed Form W-9 to District at purchasing2@sierracollege.edu (preferred method)
    • Fax to (916) 630-4504
    • Mail to Sierra Joint Community College District, Purchasing Services, 5000 Rocklin Road, Rocklin, CA  95677

Contact

  • Image Location: U
  • U
  • 5000 Rocklin Rd.
    Rocklin, CA 95677
  • Fall and Spring M-Th: 8:00am - 3:00pm
    F: 9:00am - 12:00pm

Spencer Davis General Services Technician

  • X 4
  • 5000 Rocklin Rd.
    Rocklin, CA 95677

Arlene Goff Purchasing Coordinator

  • U
  • 5000 Rocklin Rd.
    Rocklin, CA 95677

Scott Pisik Warehouse Technician

  • X 4A
  • 5000 Rocklin Rd.
    Rocklin, CA 95677

Scott is also Assistant Women's Basketball coach. Pisik has been with Head Coach Brandie Murrish from the start. Although he took a year... More

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