Welcome to Purchasing & Warehouse
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The Purchasing Department is responsible for overseeing the purchasing activities in accordance with applicable Federal and State statutes and District regulations. Responsibilities include purchasing or contracting for all supplies, materials, equipment, and contractual services required by the schools and departments.
BIDDING OPPORTUNITIES
Formal Bid No. 24.031 - Project Manual - Classroom Carpet Replacement Project
NOTICE INVITING FORMAL BIDS PAGE
Exhibit A SUSD PLA Feb 11 2020
Exhibit C Proposed Material Manufacture Specifications
RFP 2024.021 Local Area Network (LAN) Switchgear Refresh
Amendment #1 RFP # 2024.021 E-Rate FY24 LAN Switchgear Refresh
Q&A RFP 2024.021 LAN Switch Refresh Addendum #2
RFP 2024.020 E-Rate_Y24 Wide Area Network (WAN)
CUPCCAA VENDORS
PRODUCT INFORMATION
FRONTLINE ESCAPE TRAINING GUIDES
- INTRODUCTION GUIDE
- VENDOR REQUISITIONS GUIDE
- STORES WAREHOUSE REQUISITIONS GUIDE
- DEPARTMENT REQUISITIONS GUIDE (REPROGRAPHICS AND FOOD CATERING)
TRAVEL AND CONFERENCE HELP
- CONFERENCE ATTENDANCE REQUEST (CAR) TRAINING PACKET & GUIDELINES
- CONFERENCE REIMBURSEMENT FORM
- CAR INDIVIDUAL PACKET
- CAR GROUP PACKET
- MEAL REIMBURSEMENT RATES
- MILEAGE REIMBURSEMENT RATES
- EMPLOYEE REIMBURSEMENT REQUEST FORM
- EMPLOYEE MILEAGE REIMBURSEMENT FORM-FILLABLE
FORMS
PROCUREMENT HANDBOOK
- PROCUREMENT HANDBOOK (March 2024)
- PROCUREMENT HANDBOOK POWERPOINT PRESENTATION (September 2023)
Contacts
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Tony Lopez
Purchasing & Warehouse Manager
(209) 933-7095 ext. 2249Department Email
purchasing@stocktonusd.net
Warehouse - (209) 933-7150
Central Receiving (209) 933-7150 ext 2692
Property Control (209) 933-7150 ext. 2693