- 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.
For training on Purchase Requisitions and/or STORES Ordering, contact Kathy Gutierrez Miller at x7583 or firstname.lastname@example.org.
- 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