Supply Chain
Purchasing and Warehouse
Purchasing and Warehouse
Quick Info
How-To Guides
RTB Entry
Warehouse Orders
RTB Copy
RTB Inquiry
PO Inquiry
Vendor Inquiry
Approve RTB
Approve Warehouse Order
Department Contacts
Purchasing
Amber Miller amber.miller@apsb.org 40133 (391-7133)
Kellie Lee kellie.lee@apsb.org 40135 (391-7135)
Philip Cedotal philip.cedotal@apsb.org 40138 (391-7138)
Andrea Amedee andrea.amedee@apsb.org 40136 (391-7136)
Tracy Bourgeois tracy.bourgeois@apsb.org 40134 (391-7134)
Warehouse
Cloyd Cann cloyd.cann@apsb.org 40373 (391-7373)
Deanza Carter deanza.carter@apsb.org 40374 (391-7134)
Preprinted Forms
Email Kellie (kellie.lee@apsb.org) to request these items. Please include your name and school name in the email and how many packs of each form you need. (Example: if you need 200 School Bus Behavior Forms, you will request 2 packs.)
School Behavior Form (4-part) - 50 per pack (2 pages, 50 of page 1, and 50 of page 2)
School Bus Behavior Form (4-part) - 100 per pack
Cumulative Folders - 100 per pack
Cumulative Cards - Primary Schools (Pink) - 100 per pack
Cumulative Cards - Middle Schools (Yellow) - 100 per pack
Cumulative Cards - High Schools (White) - 100 per pack
Cumulative Cards - LEAP (Green) - 100 per pack
Health Folders - 100 per pack
Health Cards - 100 per pack
Transfer or Withdrawal (3-Part) - 50 per pack
Request for Pupil Records (2-Part) - 50 per pack
Purchasing Timelines
Lead times for purchases vary widely depending on many factors:
Types of Purchases
Sealed Bid - any "like items" over $60,000 must be a sealed bid which could be a 4-6 week process that requires board approval.
RFQ - any "like items" over $30,000 must be quoted on a formal quote, this could take 2-5 days to process.
Federal - there are several Federal purchasing procedures that we must follow and some of these can be processed in 2-3 days, some may take up to several weeks.
RFP - any commodities totaling over $60,000 in which factors other than cost will be applied (i.e instructional, software, student computing, or complex orders). The lead time could be easily 8 weeks before an order is placed with board approval.
Sole Source - orders over $30,000 that are only available from one (1) vendor. A Sole Source Justification Letter (we will send out the form) must be submitted to purchasing. Then, we must get a Sole Source Letter and Formal Quote from the vendor. Once all these documents are gathered, we can proceed with the purchase.