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
RFP #24.001 LEGAL SERVICES
RFP #24.001 Questions and Answers
RFP #24.005 FACILITIES MASTER PLAN
RFP #24.005 Facilities Master Plan
RFP #24.005 Questions and Answers
RFP #24.005 Exhibit A SUSD Site Summary 2017
RFP #24.005 Exhibit B SUSD Unused Sites
RFP #24.005 Exhibit C Independent Contractor Agreement for Professional Services
RFP #24.005 Exhibit D Stockton Demographics 2021 report
NEW 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 (September 2023)
- 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