Welcome to the Purchasing Department
Director: Ms. Ruth Hernandez, email@example.com
Mail Clerk: John Delgado, firstname.lastname@example.org
Central Supply is responsible for the receipt and distribution of materials and supplies to schools and departments within BISD. Purchase orders done by the district, to approved vendors, are received at the Central Supply Department. We verify that all items requested on the purchase order are sent correctly by the vendor. After verification, we send the items to the corresponding campus and/or department.
Things to remember when ordering from Central Supply.
*We must have an Approved P.O. (no requisitions) before we can send out any warehouse supplies. Supplies will not be sent without an Approved P.O.
*ALL Central Supply P.O.'s are closed out at the end of every month.