Purchasing - Basic Processes & SOPs

• PX-010 Introduction
• PX-101 General Procurement Process for School District Purchasing
• PX-020 Three (3) Types of Procurement Transactions 
• PX-150 Sole Source and Restrictive Specifications
• PX-205 Returning Items to a Vendor, or Central Stores
• PX-207 Surplus - Procedure & Form
• PX-221 "Blanket" POs

This is not a complete list of all processes; contact the Purchasing Dept. for additional guidance and information.

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See also:  Accounting Dept. [pCard & Travel Administration]