It
is the intent of Catawba County Purchasing to make vendor-county relations
pleasant, professional and profitable for both the vendor and the County.
The purpose of the Purchasing Division is to maintain continuity of services
and supplies to the various County departments by purchasing at the lowest
cost consistent with the quality and quantity required.
All
qualified vendors and sales representative are invited to call on Purchasing,
Monday through Friday, between the hours of 8:00 a.m. and 5:00 p.m. An
appointment prior to arrival is strongly encouraged.
PURCHASING
POLICIES
The
staff of the Purchasing Division is committed to the following:
To
conduct all purchasing activities according to the N.C. General Statues
and County Code.
To
conduct all purchasing activities in such a manner as to develop and maintain
good public, vendor and internal relationships.
To
encourage fair and open competition by legitimate and ethical means.
To
maintain purchasing's integrity at all times, keep free from any personal
obligations to vendors, and respect their confidence.
To
respect purchasing's authority at all times and not use it for private
and advantage or gain.
To
promote the goodwill of the Purchasing Division at all times.
SALES CALL INSTRUCTIONS
Salesperson
can be expected to:
Call
in advance and make an appointment at a time convenient to the purchaser
during normal business hours.
Complete a vendor form and update vendor contact information as needed.
State
clearly when making the appointment that it is to be a sales call, and
give a brief description of the product or service offered.
Have
a brief presentation prepared to explain the essential features of the
product or service.
The
purchaser can be expected to:
Be
available for appointments during normal business hours on reasonable notice.
Be
on time to receive the salesperson.
Listen
attentively to the presentation and try to determine whether the product
or service will benefit the county.
Have
appropriate staff personnel at the meeting, or arrange a future meeting
so that the product can be adequately evaluated.
CATAWBA
COUNTY CODE
(does not include construction projects)
The
N.C. General Statutes and Catawba County code require the following:
The
County is not bound by any commitment to a vendor by a department.
A purchase
order is required for all purchases valued at $1,000 and above for all
County departments.
Purchases
of equipment, supplies, or materials valued at $90,000 and above are processed
by the Purchasing Agent through a formal bid process.
Formal
bids require written specifications, legal advertisement, sealed bids,
and in some situations a bid bond is required. Once bids are opened, these
bids are available for public inspection.
Informal
bids are for items less than $90,000 and are confidential until bid award.
The
County Manager is authorized to award bids for purchases of supplies and
equipment less than $250,000.
The
Catawba County Board of Commissioners reserves the right to reject any
and all bids.
CODE OF ETHICS
The
staff of the Purchasing Department is committed to the following Code of
Ethics:
To
conduct all purchasing activities according to applicable laws, rules,
regulations,
and policies of Catawba County and the State of North Carolina.
To
uphold the practices and principles of the professional purchaser.
To
conduct all purchasing activities in such a manner as to develop and maintain
good public, vendor and internal relationships.
To
encourage fair and open competition by legitimate and ethical means.
To
extend honest, courteous and impartial treatment to all interested and
qualified suppliers.
To
maintain purchasing integrity at all times, keep free from any personal
obligations to vendors, and respect their confidence.
To
promote the goodwill of the Purchasing Division at all times.
To
respect purchasing authority at all times, and not use it for private advantage
or gain.