The 威廉希尔安卓客户端下载 联合高中区 operates its business based on a centralized 采购 Program.
采购订单(P.O.), 正确的编号, signed and authorized by the 采购 Department, is the only document by which the district obligates itself to a vendor. The 采购 Department is the only department authorized to sign and issue purchase orders.
This policy is supported by the California Education Code, which requires that public school purchases have district approval prior to the receipt of goods and services.
Vendors are strongly advised not to provide materials or services to the district without first obtaining an authorized Purchase Order from the 采购 Department. Purchases made in the name of district without an authorized P.O.may be considered a donation to the district or a personal obligation of the person making the purchase and not an obligation of the district.