Purchasing Department

Purchasing, Distribution and Publications
Department Information

Table of Contents

Click on any of the below links to hop to the corresponding information.
Some files linked to this site are in .pdf format. You'll need Adobe Acrobat Reader to open them. These file produce the best result if document is to be printed. Click on the icon at the right to download the program if you don't have it. Html files can be read by any browser, .doc files are MS Word format files.

Vendors/Contractors - To be added to our bid list, please complete our Vendor Business Profile Form and include a detailed description of your company's services and/or products. Please fax to (760) 743-2464.

Vendors/Contractors - For upcoming EUSD Contract Bidding Opportunities Click Here

EUSD Staff - See Purchasing Related Resources Below!

District Surplus Equipment/Supplies - Interested in purchasing District surplus from EUSD and other School Districts? Visit Public Surplus

2011 State Mandated Bid Threshold Information - Click Here

EUSD Staff - Your First Stop for Needed Supplies and Equipment

Warehouse Pictorial Catalog
Current Consortium Contracts - Do you need Instructional or Office Supplies not stocked in our warehouse? Are you looking for Audio Visual Equipment, PE Supplies, Health Supplies, Data Processing Supplies, or other common school supply items? Most likely you'll find them here with better pricing than can be found most anywhere. Call Purchasing Staff for District's Password to access the contracts posted on the Consortium's Web Site. For more information on the North County Educational Purchasing Consortium, or the contracts awarded by the Consortium, visit www.ncepc.org.
Dell Computer Standard Configurations
Recommended HP Printer List
Recommended Fax Machine List
Multiple Items Surplus Form
Grocery Stores that accept a PO

District Forms and References

2010-2011 Budget Resource Guide .pdf format
Public Works Contract for Services under $15,000
.doc format .pdf format
Maintenence Contract for Services under $81,000 .doc format
Interagency Agreement .doc format
District Budget Transfer - Form B900 (fillable .pdf)

Purchasing Procedures for District Staff

Ricoh Pro 907EX User Manual

Click Here for the User Manual
Click Here for a Cheat Sheet

Deadlines

Purchasing / Warehouse Year End Deadlines for 11/12
Publications / Start Up Deadlines

District Purchasing and Warehouse Staff Information

Escondido union school district

Purchasing Department