Topic “Purchasing”

Telephone and Cellular Services

The Purchasing Department manages a number of Telephone and Cellular Services

Cellular International Roaming

International Roaming Rates vary significantly by region and service types, so it is important to consult with Purchasing a few weeks prior to departure.  All non-business related charges, either base rate or roaming plan, are the responsibility of the phones user and will be billed back through Finance.

LINKS misc purchasing

Here are some interesting webpage links to additional Purchasing resources.

Standardized Goods Listing

Here is a list of some of our standardized goods

Procedures

This page provides links to common district administrative procedures such as Receiving of Goods, P-Card Reconciliation etc.

Year End Processes

There are a number of important Year End Processes that must be completed prior to the close of School.

Purchasing Policies

District policy 1124.1 provides guidleines on the purchases of goods and services.

Telephone User Guides and Procedures

SD73 Purchasing is assembling manuals for the various telephone systems.

Laminating Film Supplies

Process for ordering Laminating Film

Art Supplies

Art supplies order process and forms