Purchasing
Responsibilities
- Purchase equipment, supplies, materials, and services for school and administrative sites
- Develop and process bid packages and related contracts and board agenda items for construction and maintenance projects and acquisition of equipment and supplies
- Coordinate construction and maintenance projects through the Project Facilitation Process developed in conjunction with Facilities Support Services
- Facilitate, along with the Warehousing Department, the return of equipment for disposal, receiving into BusinessPLUS and product returns to suppliers.
Purchase Orders
For training on Purchase Requisitions and/or STORES Ordering, contact Kathy Gutierrez Miller at x7583 or kgutierrez@nmusd.us.
- Creating a Purchase Requisition Step-By-Step Instructions with Screenshots (BusinessPLUS)
- Creating a Stores order Step-By-Step Instructions with Screenshots (BusinessPLUS)
- Confirming Purchase Order Policy
Contact Us
Jon Geiszler
Director, Purchasing & Warehouse
714-424-5063
Carmen Viramontes
Administrative Assistant II
714-424-5012
TBD
Coordinator III Purchasing & Contracts
Kathy Gutierrez Miller
Buyer
714-424-7583
Darlene Nagy
Purchasing Assistant
714-424-5078