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Purchasing Department


The District warehouse is responsible for general receiving and distribution of  supplies furniture and equipment. We also move furniture and equipment to and from various locations. We accept donated furniture and equipment, and we move surplus items to the warehouse for disposal. 

The Warehouse only accepts shipments delivered with a duly authorized purchase order or they will be returned to the vendor. C.O.D. purchases are not accepted. All packages (except for packages received from Office Depot) are opened, inspected for damage and checked off against the purchase order. Normally, all items are delivered to specified locations within seven days. Equipment received in the warehouse valued at $200 or more must be tagged and inventoried.




Last updated on 10/19/2011.
For inquiries about the information on these pages contact Director of Purchasing,
Brian Slaughter