- Fairbanks North Star Borough School District
- Welcome - Our Mission
Purchasing
Page Navigation
- Welcome - Our Mission
- SCHOOL DISTRICT PURCHASING - Basic Process & Information
- FORMS & TEMPLATES - Purchasing Forms & Contract/Service Agreement Boilerplate Templates
- pCard Purchasing
- SHIPPING & RECEIVING Warehouse, Central Store, & Surplus Auction
- SOFTWARE Purchasing - Link to Instruction Technology information
- SOLICITATIONS
- VENDOR RESOURCES
- Volunteers
Purchasing
-
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 all Local, State and Federal purchasing regulations and policies.
- Manage purchasing, warehousing and distribution of all goods and services for the District.
- Manage central stores inventory, central receiving and District wide delivery, and mail service.
Reference:
School Board Policy; Section CHAPTER 04; Policy 440: Purchasing and Contracting
School Board Policy; Section CHAPTER 04; AR 440.12; Purchasing and Contracting
Contact Information
-
Purchasing Dept.
purchasing@k12northstar.orgEmily Proper
Director of Procurement and Warehousing
emily.proper@k12northstar.org
(907) 452-2000 x11345
Julie Pihlaja
Administrative Secretary
julie.pihlaja@k12northstar.org
(907) 452-2000 x11341Cleo Martian
Purchasing Agent - Goods
cleofe.martian@k12northstar.org
(907) 452-2000 x11346Bonnie Jo Largen
Purchasing Agent - Services
bonnie.largen@k12northstar.org
(907) 452-2000 x11347Shipping & Receiving Warehouse
Michael Walrath
S&R Warehouse Supervisor
michael.walrath@k12northstar.org
(907) 452-4461 x15260MSDS (SDS) Library for Central Stores Items