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Purchasing

Purchasing Procedures

The Purchasing Procedures are available online in Adobe Acrobat format

SAMPLE FORMS ONLY
The forms that are contained within the following procedures are not to be used as actual forms. Online forms may be retrieved from the Purchasing Forms Page and District Forms Page.
All other forms must be acquired through the stores warehouse.

Purchasing Services Staffing P-001 Travel Procedures P-011
Purchasing Calendar 2007-2008 P-002 Product Sampling P-013
Preparing Purchase Requisitions P-003 Contracting P-014
Blanket/Open Purchase Orders P-004 Continuing Contracts P-015
Unauthorized Purchases P-005 Purchasing Forms P-016
Emergency Purchase Order P-006 District Forms P-016
Request For Prepayment P-007 Copier Repair P-017
Consultants P-008 Copier Duplicator Guidelines P-018
Warehouse Requistion P-009  
Warehouse Deletions P-010 *

Please contact the Purchasing Department with any questions concerning the above procedures at (510) 231-1190.

1108 Bissell Avenue • Richmond, CA 94801-3135 • (510) 231-1100 Contact the webmaster