BASIC PROCESS & INFORMATION

Purchasing - Process & Information

 

Standard Operating Procedures (SOPs)

PX-010 Introduction

PX-101 General Procurement Process for School District Purchasing

PX-020 Three (3) Types of Purchasing Transactions (PO, pCard, Central Stores)

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

 

See also:  Purchasing Forms and Accounting Dept. [pCard and Travel Administration]