Purchasing & Warehouse
Purchasing & Warehouse
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
Castro Valley Unified School District Professional Service Provider Insurance Requirements
Public Works Projects & Maintenance Contractors - Contractor Pre-Qualification Information & Process
Vendor Form Supplemental and W-9 FILLABLE 3-28-24
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 govdeals for items sold on their online marketplace.
STAFF RESOURCES
CVUSD Purchasing Guidelines
Purchase Order Reference Guide
First Aid Reference Guide
Warehouse Delivery Schedule
Warehouse Stores Catalog
PPE - Warehouse Stores Catalog
Escape Tutorials and Training Materials updated Sept 2022
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.
CVUSD Guide to Purchase Orders
2024 Purchasing Guidelines
Print the current Health Office reference guide here First Aid Guide.