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FUSD > Departments > Operational Services > Purchasing Department > Purchasing Procedures  

Purchasing Procedures

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Access to TeachersUse SHIFT+ENTER to open the menu (new window).
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AgendaItemProceduresUse SHIFT+ENTER to open the menu (new window).
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AMS TutorialsUse SHIFT+ENTER to open the menu (new window).
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Bid LimitsUse SHIFT+ENTER to open the menu (new window).
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Bid Protest ProceduresUse SHIFT+ENTER to open the menu (new window).
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Bid Tabulations (Summary)Use SHIFT+ENTER to open the menu (new window).
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Centralized Purchasing AuthorityUse SHIFT+ENTER to open the menu (new window).
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Discontinuing Warehouse ItemsUse SHIFT+ENTER to open the menu (new window).
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Employee Discount ProgramUse SHIFT+ENTER to open the menu (new window).
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Employee ReimbursementUse SHIFT+ENTER to open the menu (new window).
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Evaluation of BidsUse SHIFT+ENTER to open the menu (new window).
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Exemptions to Formal Bid or RFPUse SHIFT+ENTER to open the menu (new window).
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FAX ticket orderingUse SHIFT+ENTER to open the menu (new window).
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Fund RaisersUse SHIFT+ENTER to open the menu (new window).
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Gifts, Grants, and BequestUse SHIFT+ENTER to open the menu (new window).
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GroceriesUse SHIFT+ENTER to open the menu (new window).
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IPPOUse SHIFT+ENTER to open the menu (new window).
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Mail ServiceUse SHIFT+ENTER to open the menu (new window).
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Mission Statement (Purchasing Dept.)Use SHIFT+ENTER to open the menu (new window).
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Open Records RequestUse SHIFT+ENTER to open the menu (new window).
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Purchasing Deadlines for FY09_10Use SHIFT+ENTER to open the menu (new window).
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Purchasing Department Time Off Procedures and ClarificationUse SHIFT+ENTER to open the menu (new window).
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SpecificationsUse SHIFT+ENTER to open the menu (new window).
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Student Body payments for servicesUse SHIFT+ENTER to open the menu (new window).
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Student Wellness GuideUse SHIFT+ENTER to open the menu (new window).
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Tie BidsUse SHIFT+ENTER to open the menu (new window).
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Unauthorized PurchasesUse SHIFT+ENTER to open the menu (new window).
Completed