- Fairbanks North Star Borough School District
- SCHOOL DISTRICT PURCHASING - Basic Process & Information
Purchasing
Page Navigation
- Welcome - Our Mission
- SCHOOL DISTRICT PURCHASING - Basic Process & Information
- FORMS & TEMPLATES - Purchasing Forms & Contract/Service Agreement Boilerplate Templates
- pCard Purchasing
- SHIPPING & RECEIVING, Warehouse, and Central Store
- SOFTWARE Purchasing - Link to Instruction Technology information
- SOLICITATIONS
- VENDOR RESOURCES
- Volunteers
Purchasing - Process & Information
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Standard procedures for common purchasing transactions:
Flow Chart: Computer Software - What is it, and how do I get it?
Flow Chart: Quotes & Competition - Process & Information
Flow Chart: Service Contracts - Process & Information - Decision Tree - Checklist
Introduction to School District Purchasing
Three (3) Types of purchasing transactions (PO, P-Card, Central Stores)
(PO) Purchase Requisition - Preparation Procedures
Returning Items to a Vendor or Central Stores
See also; Vendor FAQs - Doing business with the School District
See also; Purchasing Forms and Accounting Dept. [pCard and Travel Administration]
District Employees, see also; Central Stores Catalog for District approved standards.
Last Modified on Friday at 7:19 PM