To navigate the Purchasing Website, please use the directory in the upper left corner of this page.
Click on the link below to find out:
Check out our latest Department Newsletter for all the latest and greatest information and news!
Our CATALOG is now updated with the latest information, including pricing, for the following items:
We have changed our
PURCHASING CHANGE ORDER/DELETE FORM.
Find the new form in the 'Forms' section located on the left side of the screen.
Please use this form for all future changes!
Did you know that the District's WAREHOUSE carries ALL of these supplies?
When entering a the description on a REQUISITION, please be sure to use only a few words and include NOUNS to describe the entire purchase in CAPITALIZED letters.
Obtain all goods and services necessary for the students, faculty and staff in the most cost effective and efficient manner;
Provide value-added service to support student achievement consistent with the mission of the District;
Maintain a commitment to excellence through professional ethics and best business practices;
Ensure compliance with all District, state, and federal regulations;
Encourage open competition among vendors through fair negotiation and competitive bidding.
We are bound by our profession to continuously strive to seek innovative and effective processes that do not impede, but rather facilitate the acquisition process.
We can assist you by:
• Listening to your needs
• Finding the best value
• Identifying new and custom sources
• Obtaining and reviewing quotes
• Negotiating terms and conditions
• Placing orders and resolving issues
• Limiting liability and maximizing compliance
• Maintaining quality and standards
• Providing timely and value-added service