Purchasing & Warehouse » Purchasing & Warehousing

Purchasing & Warehousing

 

 

 

New Vendor

CVUSD utilizes purchase orders to acquire products and services.  All vendors must be registered with CVUSD's Purchasing department before any purchase order will be issued to the vendor.  CVUSD honors invoices with net 30 payment terms upon delivery of the goods or service. 

 

Castro Valley Unified School District Purchase Order Terms and Conditions

Facilities Construction - Contractor Pre-Qualification Information & Process

VENDOR - Google Form "Request to be Added to CVUSD Vendor List"

NOTICE OF AUCTION

of Surplus Assets

On an as needed, on-going basis, the district will be disposing of surplus personal property in accordance with California Education Code.  
 
Please see www.baycitysurplus for items being sold by public auction on eBay.
 
Please see govdeals.com for items sold on their online marketplace.
 
 
 
NEW for
District Staff
 
Weekly Zoom with Purchasing
 
Got Questions?
 
Tuesdays at 9:30 a.m.
 
Click HERE

 

 

 

 

 

 

Mandela Quote

 

 

The Purchasing and Warehouse Department manages the acquisition of goods and services, mail delivery, and warehouse operations. We strive to deliver services in a customer-focused, efficient manner ensuring ethical procurement practices. Our goal is to provide competent oversight that monitors quality product purchases and services to ensure appropriate stewardship of public funds.

Contact us

Purchasing & Warehousing
19722 Center Street
Castro Valley, CA 94546
Email: 

 
Assistant Superintendent of Business Services
(510) 537-3000, ext. 1212 
 
Director, Purchasing & Warehousing
(510) 537-3000, ext. 1229
Warehouse Lead
(510) 537-3000, ext. 1366
Purchasing Clerk
(510) 537-3000, ext. 1285