PURCHASING OF SUPPLIES AND EQUIPMENT Purchase orders are required for all purchases made. Below is the procedure that should be followed when placing orders. Any material not ordered in this manner will become the responsibility of the person who orders the delivery.

1. Purchase Order Requests: Employees will enter their orders through the SMART Systems SMARTer website. Please click on one of the links to the right to see the instructions for this process. Be sure to include an item number and description, the code it is to be charged to and a note indicating if you want the order placed for you. After the order request has been transferred into a purchase order and the order approved by a supervisor, the order can be placed by mailing or faxing the purchase order to the company. Purchase orders will be so written so that shipment is made to the respective schools and billing is made to the business office.

Orders by telephone are not allowed unless there is an approved purchase order before the order is called in. Be sure to give the vendor the purchase order number when the order is placed. Indicate on the P.O. that the order was phoned in, so as not to duplicate the order.

2. Packing slips: Once an item comes, it is not to be taken from the office area until the office staff has had an opportunity to check the packing slip to see that all items ordered have been received.

Occasionally, packages may be delivered directly to the department where it is ordered from. Check for packing slips, and return them to the business office.

3. Invoices: Most invoices are mailed directly to the business services department in the district office. Occasionally, invoices get mailed directly to the employee who placed the order, or are included in the shipped packages. If an employee receives an invoice, it should be submitted to the district office for payment.

4. Check Request Forms: Occasionally, items need to be ordered from companies that do no accept purchase orders. In these instances, a Check Request Form should be submitted along with the order form to your building principal. After approval, it will be sent to the business office where a check will be written and mailed. A Check Request Form is a substitute for a purchase order. Therefore, a Check Request Form and a purchase order should not both be completed for the same order.
 

5. Credit Card: If you want to place an order from a vendor that does not accept purchase orders or checks, you can request to use the credit card in your building principal’s office by completing the Credit Card Use Form.

6. Amazon: The school has one district Amazon account that can be used to buy supplies. You would enter the order using the process described above in the SMARTer website. You would also need to send an e-mail to the business office that contains links of the items you would like purchased.
 


 
 
 
 Preliminary Purchase Order

Online Order Request Video Tutorial

Online Order Request Instructions




Credit Card Use Form

Expense Claim/Check Request Form