Vendors who wish to do business with Jackson State Community College MUST complete a vendor application, W-9 and ACH payment form. All three forms should be submitted to payables.vendors@tbr.edu.
The Jackson State Purchasing Department, is now part of Tennessee Board of Regents Shared Services (TBR), provides services that include assisting faculty and administrative staff with updated purchasing information, and assisting with implementing contracts for the campus.
Information and resources are provided for vendors at https://www.tbr.edu/ via the “How to Do Business with TBR” tab
For Procurement Contact: procurement.travel@tbr.edu
For Vendor Management & Accounts Payable Contact: payables.vendors@tbr.edu