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:
Article 3 - Business & NonInstructional Operations

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

