Skip To Main Content

Find It Fast

Purchasing Procedures

Under construction

Thank you for your patience as we update this page.

Access to Teachers
Advertisements
AMS Blanket Purchase Requisition (RQS)
AMS Standard Purchase Requisition (RQS)
AMS Stock Requisition (SRQ)
AMS Tutorials
AMS Vendor Customer Table (VCUST)
Architects and Engineering Services
Bid Bond Requirements
Bid Limits
Bid Protest Procedures
Bid Tabulations (Summary)
Bidders List Description
Blanket Purchase Orders
Book Orders with List Attached
Carnival Game Equipment Rental and Inflatables
Catering
Centralized Purchasing Authority
Code of Conduct, Conflict of Interest
Credit Card Procedure
Debarred Vendors
Definition of Procurement
Disc Jockey's and Event Entertainment Services
Employee Reimbursement
Ethical Purchasing Principals and Standards
Evaluation of Bids
Exemptions to Formal Bid or RFP
Federal Equal Opportunity Employment
Federal Procurement Method
Flags (Purchase and Disposal)
Food Service Procedure for Buy American
Foreign Vendors
Form 700
Fundraisers
Fundraisers for Non-FUSD programs
Gift Cards or Personal Gift Items
Gifts, Grants, and Bequest
Government Code 53060
How to Do Business with FUSD Manual
Increase or Decrease a Purchase Order
Independent Contract Agreements (11ICA12)
Instructional Materials
Insurance Requirements
Letters of Intent
Mail Service
Maintenance Blankets
Mission Statement (Purchasing Dept.)
Movie Events
Nutrition Services Farm to School Procurement Procedure
Nutrition Services Procurement Codes of Conduct
Office Supplies
One Time Customer Pick-Up (111CP)
Open Record Request
Payments in Advance
Playground Equipment
Procurement Card
PTA Paying for Work at a School Site
Public Contract Code 20111
Public Works Projects Fingerprint Procedure
Purchase Order Line Types
Relations with Vendors
Request for Qualifications (RFQ)
Savings Formula
Solicitation Of Funds From And By Students
Soliciting and Selling
Specification
Standard Terms and Conditions
Student Body payments for services
Term Price Agreements Description
Tie Bids
Travel - Employee
Travel - Student
Unauthorized Purchases
Vendor Debarment Procedure
Visitor Software
Warehouse Deliveries
Warehouse Discrepancies
Warehouse Emergency Call-In or Walk-In Orders
Warehouse Equipment Inventory Control
Warehouse Mail Services
Warehouse Objective
Warehouse Other Services
Warehouse Receiving
Warehouse Return for Credit Procedure
Warehouse Return of Material
Warehouse Safety - Forklift Training
Warehouse Safety - Material Safety Data Sheets
Warehouse Stores