Welcome to Purchasing
Below is a general description for the forms located in our Purchasing Locker:
Vendor Guide: A useful guide with helpful tips and information regarding the San Ramon Valley Unified School District and becoming a vendor.
Vendor Discount Summary: An excel spreadsheet with available discounts from some of our vendors.
Electronic Waste Pick-Up Spreadsheet: Sites use this excel form to enter their e-waste items for recycling to participate in the District's quarterly electronic waste pick-up.
SRVUSD Imaging Form: This form is submitted annually and then only re-submitted for special orders where the standard template your site selected needs changing. Some examples requiring imaging include, macbooks, HP Pro notebooks, Asus notebooks and other laptops or netbooks.
Authorized Signers Form: This form MUST be completed and submitted to the Purchasing Department at the start of each fiscal year and anytime a site's or department's authorized personnel change for expenditures.
Health Supplies - Contract Pricing: This document lists contract pricing for Nurse/Health Supplies for the District. Pricing includes cost of shipping and is good through June 30, 2013. Please contact Pam Ward in Purchasing at 925-824-1829 for the password to access this form or with questions.
APPLE VOLUME VOUCHERS - WE HAVE A NEW PAGE!
Apple Volume Voucher information has been moved to a new page. http://www.srvusd.net/applevoucher