Title Typesort icon Attachment
Purchasing
Office Depot Minimum Order Value (MOV) Program 2011-12 AS-36
Suggestions for Board Report Format 2011-12 No. AS-22
Contracts Approval and Routing Form 2023-24 No. BS-1
Contracting for Services FY 2023-24 2023-24 No. BS-2
Vendor Insurance Requirements 2023-24 No. BS-31
Construction Contract Procedure CON-P001
Services Agreements CON-P002
Public Works Bidders List - Vendor Selection CON-P003
Purchasing Contracts Board CON-P004
Architect Agreements CON-P005
Special Education Agreements CON-P006
Duplicating Requisition Process - Main Shop PRT-P001
Mail Room Process PRT-P004
Services Request Form PUR-F001
Monthly Cal-Card Transaction Log PUR-F002
Purchase Order Follow-up Form PUR-F004
Change Order Request Form B PUR-F005
Purchasing Prepay Instructions Form (Computer Enter) PUR-F006
Vendor Application PUR-F007
Purchase Order Process PUR-P001
Vendor Selection PUR-P002
Warehouse Purchase Order Process PUR-P004
Dunning Process-purchase Order Follow PUR-P005
Warehouse Forms Inventory PUR-P006
Airline & Car Rental Reservation PUR-P007
Formal Bid Process PUR-P008
Cal Card Processing PUR-P009
Shipping Services Request Form (Computer Enter) WHS-F001
Central Receiving Delivery Sheet (Computer Enter) WHS-F002
Surplus Equipment Form (Computer Enter) WHS-F004
Warehouse Process WHS-P001
Warehouse Receiving WHS-P002
Warehouse Returns Rev. B WHS-P003
Ups Returns WHS-P004
Backorder Fills WHS-P005
Central Printing Printed Material WHS-P006
Intra-district Mail WHS-P007
State-adopted Textbook Storage WHS-P008
Surplus Books WHS-P009
State Tests - ARE WHS-P010
Freezer / Refrigeration WHS-P011
Surplus Computer Equipment WHS-P012
Records Storage Room WHS-P013
Warehouse Physical Inventory WHS-P014