PURCHASING/VENDOR
PROCEDURES
To compile with legal and auditing
requirements, effective August 1, 2006, purchasing will occur with the
following vendor procedures.
Utilize District approved Cooperative Purchasing Vendors, Vendors
approved with bidding process, and currently
in the Skyward system.
COOPERATIVE PURCHASING VENDORS
1.
2.
3.
4.
APPROVED VENDORS (through bidding
process)
http://handbook.wsisd.net/Vendors/Vendor.htm
CURRENT VENDORS in SKYWARD System
Look
up the vendor in the Skyward VENDOR. If the vendor is listed correctly (name
and address), proceed with creating the REQUISITION for approval.