PREFERRED SUPPLIERS AND CONTACTORS (COMING SOON)
NEW Supplier or Supplier Update Request Form
In an effort to expedite the purchasing with a new supplier, please complete the new supplier form and obtain and attach the W9 to the form. School Sites and departments may share the link with the a new supplier to complete.
W-9
CA-590 (required for out of state vendors)
Amazon "How to" Presentation
Amazon Training for P-Card Holders
2022/2023 End-of-Year Processing Deadlines (Circular)
PROCUREMENT
Procurement planning is a process in which Procurement can assist you to analyze and forecast your Procurement needs while organizing those needs by priority.
ANNUAL ADJUSTMENT TO BID THRESHOLD FOR CONTRACTS
Public Contract Code (PCC) Section 20111(a) requires school district governing boards to competitively bid and award any contracts involving an expenditure of more than $50,000, adjusted for inflation, to the lowest responsible bidder. Contracts subject to competitive bidding include: Purchase of equipment, materials, or supplies to be furnished, sold, or leased to the school district. Services that are not construction services. Repairs, including maintenance as defined in PCC Section 20115, that are not public projects as defined in PCC Section 22002(c).
2023: $109,300
2022: $99,100
2021: $96,700
2020: $95,200
District Inventory Ordering and Personal Protective Equipment (PPE) Catalog
Requests for PPE in response to the pandemic can be made through the this form: PPE REQUESTS
For additional information or assistance, please contact:
Joseph Tedesco, Materiel Control Analyst
San Diego Unified School District
2351 Cardinal Lane Bldg. M, San Diego CA 92123
Phone (858) 522-5862 e-mail [email protected]
Warehouse inventory items shall be used whenever possible. Items commonly used by several subject areas or departments at a site are to be stored in the site's central supply room. Orders for individual subject-area departments at schools should be limited to items of special use in those departments.
Sufficient stock should be maintained by sites to eliminate emergency ordering. Sites should maintain sufficient stock to operate for a reasonable period of time, a minimum of 30 days' supply, normally 90 days; schools should ensure that materials are on hand to supply summer school needs.
Deliveries of warehouse inventory items are made weekly to all locations. Orders must be placed and approved 2 days prior to regularly scheduled delivery day. When the scheduled delivery day is a school holiday or high school graduation day, orders should be placed a week early. Otherwise, delivery will occur the following week. Only items listed which have not been deleted and are acceptable for reissue stock may be returned for credit up to 15 days after receipt.
Important:
When ordering 8.5" x 11" copy paper with Federal funds, please select the following:
Item No. 8756 Xerographic Copy Paper 8.5" X 11" (Made in the USA) to be purchased with Federal Grant Funds ONLY.
When ordering 8.5" x 11" copy paper without Federal funds, please select the following:
Item No. 7640 Xerographic Copy Paper 8.5" X 11" to be purchased with Non-Federal Funds