Establishing Accounts with Vendors

Establishing Accounts with Vendors

Details

For items that do not require a purchase requisition, accounts with vendors are established at the district level.  If a vendor requires an account to be created, the Purchasing Office staff will assist schools or departments with the account, transactions, and will recommend vendors.  

Credit accounts should not be opened without requesting permission from the Purchasing Office. 

Prior approval from the district's Purchasing Office is required for emergency purchases of goods or services in excess of $3,500 for schools, $5,000 for departments.