Open Purchase Orders
Open purchase orders provide flexibility and convenience to school district employees to purchase consumable supplies for instructional purposes. However, it is the responsibility of CTE Central Services to evaluate receipts and ensure that funds have been spent in accordance with federal, state and local fiscal policy and are within the scope of the purchase order. We all must be good stewards of the public’s funds; therefore the following guidelines have been developed to assist you when making purchases with an open purchase order.
Teachers of specific CTE pathway programs of study are granted special permission to utilize an open purchase order for the following types of consumable supplies:
Agriculture: Agricultural Mechanics (building materials)
Agriculture: Animal Science (animal feed)
Agriculture: Horticulture (plant material)
Family & Consumer Sciences: Food & Nutrition/Culinary/Food Science (groceries for lab experiences)
Trade & Industrial: Carpentry (building materials)
Teachers using an open purchase order must:
Except for POs to grocery stores, you must still submit two additional quotes, if over $2,499.99. You can do this by creating a list of items you commonly purchase on an open PO and then creating three columns (one for each store) and then indicating the unit price for each item. Total the items across the bottom and you can indicate the total amount in the PO Requisition Form and upload the same price comp document for each quote.
Not purchase anything beyond the scope of the approved purchase order. When in doubt ask Monica Connor before making a purchase.
Keep track of what is spent and the remaining balance. You may be personally responsible for any overage amount.
All open purchase orders must be closed out (materials received and receipts turned in) by April 11. FCS Teachers who teach Food/Culinary pathway courses can have one (1) purchase order to a grocery store for $300 or less with a close out deadline by May 2 in order to purchase perishable items.
Send original receipts, invoices, and/or charge slips with a copy of the open purchase order within 24 hours of the purchase date to Monica Connor.