Purchasing

Responsibilities

• Purchase equipment, supplies, materials, and services for school and administrative sites
• Develop and process bid packages and related contracts and board agenda items for construction and maintenance projects and acquisition of equipment and supplies
• Coordinate construction and maintenance projects through the Project Facilitation Process developed in conjunction with Facilities Support Services
• Facilitate, along with the Warehousing Department, the return of equipment for disposal, receiving into BusinessPLUS and product returns to suppliers.

Purchasing Handbook

Purchasing Guidelines and Policies

Internet Purchasing Policy

Purchase Orders

For training on Purchase Requisitions and/or STORES Ordering, contact Kathy Gutierrez Miller at x7583 or kgutierrez@nmusd.us. 

• Creating a Purchase Requisition Step-By-Step Instructions with Screenshots (BusinessPLUS)
• Creating a Stores order Step-By-Step Instructions with Screenshots (BusinessPLUS)
• Confirming Purchase Order Policy

Jon Geiszler
Director, Purchasing & Warehouse
714-424-5063
jgeiszler@nmusd.us

TBD
Contract Procurement Analyst

Kathy Gutierrez Miller
Buyer
714-424-7583
kgutierrez@nmusd.us

Darlene Nagy
Purchasing Assistant
714-424-5078
dnagy@nmusd.us

STORES Return for Credit Form

W9 Form

Approved Vendors

• Office Supplies
• Classroom Supplies
• Athletic Supplies