Purchasing

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Purchasing
Carolyn Hague

Fiscal Support Manager

(916) 294-9000 x104315

Fax (916) 294-2472

Forms

Contractor Registration Form
Purchase Order Cancellation Form
Purchase Order Change Order
Inventory Transfer and Disposable PDF Form
Interactive Inventory Transfer/Disposal Form
W9 Form
Personal Services Contract
FCUSD Quote Form
Vendor Order Forms
- Office Depot
- Clark Security
- Staples
- Sac Val
- Employee Discounts with Office Depot
- GrayBar Electric Order Form
- Contract Paper Group Inc. White Copy Paper Full Pallets
- Contract Paper Group Inc. White Copy Paper Not Full Pallet
- Contract Paper Group Inc. Color Paper Not Full Pallets
- Athletic Supply
- Scott Electric - Overhead Projector Bulbs

Catalogs

SAC-Val Janitorial Supply
AV Equipment / Troxell Pricing
Clark Security-Padlocks
Staples
Grainger-Batteries, Industrial, Janitorial
NASCO-Catalog Discounts
District Standard for printers and projectors
Athletic Supply
Fisher Science Education
Ward's Natural Science
Frey Science
GrayBar Electric
SPORTIME PE Equipment
BearCom

Guidelines

Purchasing/Accounts Payable Home Page

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