Palos Verdes Peninsula Unified School District

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Purchasing and Warehouse

Brenna Terrones
Assistant Superintendent, Administrative Services
(310) 750-2291
 

The Purchasing Department is a resource to school site staff and district departments in procuring the tools needed to support educational opportunities for all students. All work is done within the framework of Board policies, California Education Code, and other laws that govern public purchasing in the state of California, to ensure that the district operates in a fiscally and legally responsible manner.

District Warehouse services include the receipt and delivery of items ordered from outside vendors, stocking and filling orders of food and supplies for the Food Services Department, storing and distributing District-adopted instructional materials and textbooks, and tagging of district fixed asset property.

 

Warehouse Orders

Warehouse Requisition System (OPRA)

 

RFPs and Public Work Contracts
 
 
 
 
Purchase Order Terms and Conditions
 
          Purchase Order Terms and Conditions
 
Surplus:
 
On an as needed, ongoing basis, the Palos Verdes Peninsula Unified School District  will be conducting auction of surplus assets by online auction or other method of disposal in accordance with Education Code Sections 17540 through 17542 and 17545 through 17555.
 
Description and auction information may be found online at:  https://www.govdeals.com/pvpusd
No Current Auction Items At This Time! Check back later. 
 
Vendor Information:
 
Vendors that desire to have their company information on file with PVPUSD should complete the Vendor Registration form below.  Vendors can email promotional and business information to: Purchasing@pvpusd.net.
 
PVPUSD does not accept cold calls or unsolicited in-person meetings. If you would like to schedule an appointment, please email Purchasing@pvpusd.net.
 
Vendor Registration: