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Purchasing Team

 

Jasmine Gacusan, CPPO

Director of Purchasing, Warehouse & Duplicating

925-824-1874

 

Dan Jokinen - Buyer

925-824-1826

 

Pam Ward - Buyer

925-824-1829

 

Christina Green - Purchasing Assistant

925-824-1834

 

PURCHASING@SRVUSD.NET

Fax # 925-866-1706

Purchasing Locker

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Purchasing

Welcome to Purchasing

 
Customer Pledge:
Get the right product,
to the right person,
at the right place,
at the right time!
 
 
 
The Purchasing Office is committed to supporting the goals and objectives of the District by serving our internal customers in a way that enhances their mission and purpose. Through professional purchasing practices, the staff of the department serves as a conduit in establishing professional relationships between the District and the vendors and contractors with whom we do business, and to continually ensure that we are receiving the best price and quality through competitive bidding and product and service specification.
 
The Purchasing Department is the purchasing authority for the the district via Board resolution and policy. Only the Purchasing department may obligate the district for payment of materials and equipment.
 
 
 
Operating Hours:
Monday - Friday 7:30 am - 4:00 pm
 
 
Holidays (CLOSED):
July 4th
Labor Day
Veterans Day
Thanksgiving
Winter Holiday
New Year's Holiday
Presidents' Day
Spring Break Holiday
Memorial Day
 
  

Qualified and Approved Product List

For ceramic kiln operation now available!

Re-ordering glaze supplies is as easy as 1-2-3.

1) Click Purchasing Locker - FORMS below and download Western Ceramic Order form.

2) Complete form including name of school, principal signature, desired product(s) and quantity.

3) Scan approved & completed list to PURCHASING@SRVUSD.NET no later than Wednesday, March 12, 2014.

Purchasing will consolidate all the list from all sites and place one order to the supplier.  The cost of these supplies will not be charged to your school site budgets. The supplies will be delivered to your school sites by district warehouse personnel. 

***This is a one-time purchasing process to help us resume ceramics program.***

Future orders will follow routine QCC on-line requisition process of approved items.

NOTE:

Click inventory list below (PURCHASING LOCKER) of approved existing inventory your school may have.  List WILL ONLY INCLUDE SCHOOLS WITH APPROVED PRODUCTS ON-HAND.  These products have been re-certified safe for K-12 School use and can be kept or re-ordered.

 

 

Quarterly Electronic Waste Disposal

Upcoming Recycling Dates:

TENTATIVE:  TBD

Special Pick ups

If your site has a large quantity of E-Waste in need of disposal and you cannot store the items until our next quarterly E-Waste pick-up, please contact the Purchasing Department at 925-824-1834 to schedule a special pick-up date for your site.
 

 

Happy Recycling and Thank You for Participating!!
 

NOTICE OF AUCTION of SURPLUS ASSETS

On an as needed, on-going basis, the San Ramon Valley Unified District will be conducting auction of surplus assets by public auction, eBay, sealed bid or other appropriate method of disposal.  These assets have been approved as surplus in accordance with State Laws of surplus goods.

Description and auction information regarding these items can be found online at: 
http://www.interschola.com/auctions.php?store_categories_id=12&district=988

Follow the above link to learn more about an item and to place an online bid for such item(s). 
For general question about this auction, please email:  auction-info@interschola.com.

Surplus items may be sold at public auction on e-Bay with assistance from Interscholastic Trading Company, LLC (InterSchola).