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

"Blanket" POs

"Sole Source" information

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; TechWeb for District approved standards.