Purchasing Procedures Title Federal Equal Opportunity Employment Instructional Materials Public Works Projects Fingerprint Procedure Government Code 53060 Public Contract Code 20111 Request for Qualifications (RFQ) Relations with Vendors Federal Procurement Method Architects and Engineering Services Insurance Requirements Advertisements Employee Reimbursement Warehouse Stores Warehouse Safety - Material Safety Data Sheets Warehouse Safety - Forklift Training Warehouse Return of Material Warehouse Return for Credit Procedure Warehouse Receiving Warehouse Other Services Warehouse Objective Warehouse Mail Services Warehouse Equipment Inventory Control Warehouse Emergency Call-In or Walk-In Orders Warehouse Discrepancies Warehouse Deliveries Visitor Software Vendor Debarment Procedure Unauthorized Purchases Travel - Student Travel - Employee Tie Bids Term Price Agreements Description Student Body payments for services Standard Terms and Conditions Specification Soliciting and Selling Solicitation Of Funds From And By Students Savings Formula Purchase Order Line Types PTA Paying for Work at a School Site Procurement Card Playground Equipment Payments in Advance Open Record Request One Time Customer Pick-Up (111CP) Office Supplies Movie Events Mission Statement (Purchasing Dept.) Maintenance Blankets Mail Service Letters of Intent Independent Contract Agreements (11ICA12) Increase or Decrease a Purchase Order How to Do Business with FUSD Manual Gifts, Grants, and Bequest Gift Cards or Personal Gift Items Fundraisers Fundraisers for Non-FUSD programs Form 700 Foreign Vendors Nutrition Services Procurement Codes of Conduct Nutrition Services Farm to School Procurement Procedure Food Service Procedure for Buy American Flags (Purchase and Disposal) Exemptions to Formal Bid or RFP Evaluation of Bids Ethical Purchasing Principals and Standards Disc Jockey's and Event Entertainment Services Definition of Procurement Debarred Vendors Credit Card Procedure Code of Conduct, Conflict of Interest Centralized Purchasing Authority Catering Carnival Game Equipment Rental and Inflatables Book Orders with List Attached Blanket Purchase Orders Bidders List Description Bid Tabulations (Summary) Bid Protest Procedures Bid Limits Bid Bond Requirements AMS Vendor Customer Table (VCUST) AMS Tutorials AMS Stock Requisition (SRQ) AMS Standard Purchase Requisition (RQS) AMS Blanket Purchase Requisition (RQS) Access to Teachers
