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?