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Purchasing Information & Resources

Department Mission:

To support educational and administrative programs by maximizing the value of public resources, and safeguarding public assets through internal controls and procedures.

Our Responsibility:

  • Ensure compliance with Local, State and Federal purchasing regulations and policies.
  • Manage purchasing, warehousing, distribution, and disposal of all goods, equipment, and assets.
  • Manage contracting for purchased services.
  • Manage central stores inventory, central receiving, district-wide deliveries, and mail service.

 

 


Reference:

School Board Policy;

Article 3 - Business & NonInstructional Operations

CHAPTER 04; Policy 440: Purchasing and Contracting

CHAPTER 04; AR 440.12; Purchasing and Contracting

Contact Information

Purchasing Dept.
purchasing@k12northstar.org

Shipping & Receiving
logistics@k12northstar.org


Director of Procurement & Warehouse
(907) 452-2000 x11345

Administrative Secretary
(907) 452-2000 x11341

Purchasing Agent (Goods & Equipment)
(907) 452-2000 x11346

Purchasing Agent (Services & SaaS)
(907) 452-2000 x11347


Central Receiving Warehouse 

S&R Warehouse Supervisor
logistics@k12northstar.org
(907) 452-4461 x15260

MSDS (SDS) Library for Central Stores Inventory Items