Title
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
Purchasing Limits
Purchase Order Line Types
PTA Paying for Work at a School Site
Procurement Card Manual
Playground Equipment
Payments in Advance
Open Record Request
One Time Customer Pick-Up (111CP13)
Office Supplies
Notice of Deferral Under Federal Grant Uniform Guidance
Movie Events
Mission Statement (Purchasing Dept.)
Maintenance Blankets
Mail Service
Letters of Intent
Independent Contract Agreements (11ICA13)
Increase or Decrease a Purchase Order
How to Do Business with FUSD Manual
Groceries - SaveMart and FoodMaxx
Gifts, Grants, and Bequest
Gift Cards
Fundraisers
Fundraisers for Non-FUSD programs
Fresno Police Department Blanket Purchase Orders
Form 700
Foreign Vendors
Food Services Procurement Codes of Conduct
Food 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
Employee Discount Program
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
Catalogs
Carnival Game Equipment Rental and Inflatables
Canceling Purchase Orders
Book Orders with List Attached
Blanket Purchase Orders
Bidders List Description
Bid vs FFP
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)
Advertising - Fresno Bee
Access to Teachers
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