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Business Services Purchasing Phone 714.447.2846

Purchasing Staff:

Supervisor Purchasing & Stores - Ron Mullins, ext. 846

Buyer/Coordinator - Bette Crider, ext. 423

Stock Clerk/Transporter - Dave Struble, ext. 424

Stock Clerk/Transporter - Mario Avilez, ext. 424

Transporter/Custodian - Ernest Fregoso, ext. 424

Information:

A Fixed Asset is any piece of equipment purchased at $500 or more including tax and shipping

Policies & Procedures:

• 2011-12 Purchase Requisition/Purchase Order Cut-Off Dates
• Purchasing Guidelines
• Costco Wholesale & Staples Purchase Orders
• Contacts for Canon Copier Service
• Modified Furniture Replacement Program
• Purchasing Policy
• Records Sent to Warehouse for Storage
• Stores Orders
• Surplus Lists
• Warehouse Delivery Schedule

Stores Catalogs:

• FSD Revised Stores Warehouse Catalog
• Southwest Product Numbers Linked to FSD Product ID Numbers
• Southwest Additional Products Available

Transporter Schedules:

• Regular Schedule
• Monday Holiday Schedule
• Special Paycheck Schedule

Proposals and Bids:

• RFP: 2011/2012.02 Disposal of Surplus Instructional Materials

Return to Business Services home page