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Business Services > Purchasing
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Purchasing
Doing Business with PVUSD |
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Procurement of supplies, materials, equipment and services are centralized in the Purchasing Department under the Director of Purchasing, operating within the Department of Business Services. Please note that funds for the acquisition of goods or services may not be committed without an authorized Purchase Order number or a District Procurement Card. |
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Please send a letter on your company letterhead, which states the products and services that you wish to sell to the District. Include references of other customers, particularly other government entities, with whom you do business. Contractors should include current contractor´s license number and classification, in addition to stating the types of projects you would like to bid on. Address the letter to the Purchasing Department, PVUSD, 294 Green Valley Rd., Watsonville, CA 95076. |
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PVUSD uses a variety of competitive methods, including formal bids, informal bids, requests for quote, and requests for proposals. Some methods include all written specifications and requirements, and others are done by telephone. Awards are based on lowest pricing which meets District specifications. |
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All orders must be delivered to the address specified on the Purchase Order. Vendors should not deliver goods to an alternate address unless authorized by Purchasing, or payment will be delayed. |
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The District requires invoices to be submitted in duplicate. The purchase order number must appear on all invoices, shipping tags, and correspondence. Payment is made only upon delivery and acceptance of all material. Every attempt is made by the District to process payments within 30 days. Contact the Accounts Payable Department at 786-2100, Ext. 520 regarding payment of invoices. |
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