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Seminole State College
Did you know...Seminole State's Heathrow Center has 1,900 square feet of available meeting space.
Promotional and Marketing Items
Seminole State College departments may purchase goods and services from contracted suppliers based on the following criteria:
In order to be used, suppliers are required to accept payment for goods and services via the College's purchase order and/or procurement card. All orders require a purchase order or credit card number prior to the delivery of any merchandise.
The required turnaround time for providing quotes must be within 24 hours. In addition, departments must receive the quotes prior to issuing a purchase order.
Artwork set-up fees shall only be charged once, to the first department that places an order. The supplier will be responsible for accepting all camera-ready artwork and keeping the artwork on file. Any modifications to the artwork shall only come from Seminole State's College Relations and Marketing Department.
All exchange, return and restocking policies shall be at no charge to the College. If the work completed is not to the satisfaction of the requester, the order shall be redone at no cost to the College.
Samples, when requested by the College, shall be furnished free of charge, including freight to and from the College. The firm shall clearly state upon delivery if the samples are to be returned. The required turnaround time for providing samples must be within three business days.
Supplier Discount Programs
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