Skip To Main Content

BASIC PROCESS & INFORMATION

Purchasing - Process & Information

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     

 

Vendor FAQs - Doing business with the School District

 

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 Restrictive Specifications and Sole Source

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]

District Employees; go to Central Stores Catalog for District approved standards.

Questions?

Who to Contact