Delivery Schedule

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As of September 4, 2012 the warehouse has implemented a delivery schedule.  Please see the attached form for more information. 

If you have any questions or concerns please feel free to contact us.

Delivery Schedule

Purchasing and Warehouse Memos

Attached are several memos that were recently distributed that directly relate to warehouse/purchasing procedure changes.

 Purchasing Process Memo

 Warehouse Deliveries

 Cost Savings Memo

Staff

Purchasing/Accounting Technician

Lori McMillen ext. 10202   lori_mcmillen@aesd.net

Warehouse

Craig McMullen ext. 10299 craig_mcmullen@aesd.net

Fax #

760-246-4201

Who do I Contact ???

Warehouse Manual and Forms

Box Tops For Education

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The new school year is a great time to remind parents and staff members to save their Box Tops for Education.  It only takes a minute of your time  you will be surpised at how quickly they add up.  Just like the loose pocket  change we  toss into a jar, before too long we have a substanial amount of money collected.  Click the attached link for more information and get started today.

Box Tops For Education

Shopping Online

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Many of our vendors have user friendly websites that enable us to browse products on-line rather than sifting through catalogs. I have included just a few of the vendors that we frequently use and ...more

Purchasing Department

California Uniform Public Construction Cost Accounting Act

The Adelanto Elementary School District is inviting all licensed contractors to submit a Contractor Registration Application for inclusion on the District's list of qualified bidders for the 2013 calendar year.

Contractor Registration Application

Year End Cut Off Dates for 2012/2013

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Attached is a list of the Cut-Off Dates for the 2012-2013 School Year. 

  Year End Calendar 2013

If you have any questions or concerns do not hesitate to contact us.

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Our Department's Mission

The Purchasing and Warehouse mission is to manage and coordinate the procurement of the District's supplies and services with integrity and professionalism, providing support, counsel and services to ...more

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Shop Around~ Shop Around

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Need help negotiating the best price?  Please give me a call or email me @ lori_mcmillen@aesd.net.  I am MORE than happy to do my best to secure the best pricing on everything from paper goods to scanners.

SAVING MONEY........................

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Now more than ever we all need to work together to save money. Below are ...more

USE OF FACILITIES

Any groups or organizations wishing to use any of our facilitites will need to complete a Use of Facilities application and provide us with a copy of their insurance certificate for $ 1,000,000 in liabilty coverage naming the Adelanto School District as additional insured.  You can download and print the form here.  Please be sure to fill the form out completely.  You will need to drop the form off at the office of the site you are requesting.  Once the site Administrator approves your application it will be sent forward to the District Office for District approval.  Please refer to our "Use of Facilities Policy, Regulations and Fees" for more information.

 

Use of Facilities Application

Facilities Brochure

Purchase Order Terms and Conditions

1.   Use the Purchase Order Number on all invoices, package labels, packing slips, and correspondence.

2.   Invoices must be itemized and sent ATTN:  Accounts Payable.

3.   Transportation charges must be prepaid, add freight charge to invoice, FOB: Destination.

4.   Sales tax must be shown separately.

5.   Vendors outside of California who charge sales tax must provide sales tax ID number when invoicing or sales tax will be disallowed and paid as use tax by A.E.S.D.

6.   Endorse packing slip with Purchase Order number listed.

7.   NO CHANGE OR CHARGE IN EXCESS OF THIS ORDER MAY BE MADE WITHOUT PERMISSION OF THE AUTHORIZED AGENT!

8.   The Adelanto Elementary School District desires  to pay all bills promptly.  However, invoices cannot be paid unless the vendor complies with all instructions herein.

9.   As of August 1, 2004:  Warehouse Receiving Hours 6:30 AM - 2:00 PM (M-F)

Revised 4/24/2012 Lmc

Happy New Year Everyone!

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 Wishing everyone a year filled with good heatlh, prosperity and happiness.

Sale of Surplus Buses Photos

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FORMAL BIDS AND RFP's

We have the following Bid(s) and RFP(s) that are open:

Sale of Surplus Buses

Opens 5/22/2013

Closes 6/17/2013

Surplus Buses Bid Doc



RFP for Uniform Rental Services

Opens 5/1/2013

Closes 5/22/2013

Uniform RFP 12/13-01

 

For any questions or concerns, please contact Lori McMIllen, Purchasing Tech at lori_mcmillen@aesd.net.

Note, if you have not already registered to be on our Bid List, please complete the Contractor Registration form and submit it so we can add you to the list.

Important Dates

Excluded Parties List

EXCLUDED PARTIES LIST SYSTEM (EPLS)

As developed and provided by Information Science Corporation (ISC), Kensington, Maryland for the United States General Services Administration(GSA), Office of ...more

INFORMATION AND FORMS FOR OUR VENDORS

Relationship with Vendors

All vendors shall be granted an interview upon request regarding their products or services. Requests for appointments shall be acknowledged and shall be granted as quickly ...more

FAQ'S

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Answers to some commonly asked questions.......

Why was my requisition rejected?

FAQ's

Copy Counts

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Save the Date!

Copy counts are due to Lori in the Purchasing department on the following dates:

March 21th

June 14th

September 20th

December 18th