Purchasing & Warehouse » Purchasing & Warehousing

Purchasing & Warehousing

 

New Vendor Information

 

Facilities Construction - Contractor Pre-Qualification Information & Process

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

VENDOR - CVUSD W-9 for Taxpayer Identification and Certification

 

 

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. 

 

 

 

 

 

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.

 

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

 Assistant Superintendent of Business Services
(510) 537-3000, ext. 1212 

Charity Hastings, Director, Purchasing & Warehousing
(510) 537-3000, ext. 1229

Enrique Alarcon, Warehouse Lead
(510) 537-3000, ext. 1366

Dee Dee Farrell, Clerk
(510) 537-3000, ext. 1285