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2016-2017 Staff Purchasing Documents


2017-2018 Purchasing
Please refer to the memorandum above for guidelines regarding the requisition process for the purchase of supplies for next school year.

Supplies Requisition
Please use the "Supplies Requisition" form to submit orders for the 2017-2018 school year.  Please note that you must indicate the priority level for each item (High, Medium or Low).  Totals for each priority level will appear at the bottom of the requisition.

****Please be sure to save the document in your home directory.  You will need to create one file for each vendor.****

If using Staples Advantage, you do not need to fill out a requisition form.  Simply log on to Staples Advantage, enter your user ID (school e-mail address) and password (staples or Staples1), save items to your shopping cart, and submit your order when ready.  Your order will be sent to your building secretary for review before the order is processed.

Equipment Requisition
Please use the "Equipment Requisition" form to request equipment purchases for the 2017-2018 school year.  Note that items are considered to be equipment if they are non-consumable and valued over $100 per item.  Please note that you must indicate the priority level for each item (High, Medium or Low).

Textbook Requisition
Please use the "Textbook Requisition" form to request textbook purchases for the 2017-2018 school year.  Note that the purchase of textbooks may require approval of the Board of Education.  Please note that you must indicate the priority level for each item (High, Medium or Low).



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