Purchasing

Purchase Order Form

**It will force you to make a copy that you can type into. 

1. Get a quote for your purchase from an approved LISD vendor (link below). This MUST be attached to the PO and show exactly what you are buying. 

a. The quote needs to reference which contract/bid we are buying from. This varies from vendor to vendor, and it is listed in the 2nd row on the Vendor List:

2. Complete the Purchase Order Form with all information and include the quote. If there is freight/shipping be sure to include that.

3. Email the Purchase Order Form to your campus PO person. They will forward it to June Tepfer to process.

4. Once you receive your purchase, please let your campus PO person know so they can notify June Tepfer to pay the invoice. 

**Please open all purchases AS SOON as you receive them and be sure to add them to your campus inventory list in the google drive**

Approved Vendor List

In order to spend LISD budget money, coaches must purchase through a vendor on this approved list. If you wish to use a vendor that is not on the approved list, please contact Sheila Land.