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Purchasing Resources

CHeck out log for one card

emarketplace

dsd employee purchasing training manual - Please contact the Purchasing department for a copy of the training manual

FORMS FOR DISTRICT USE

This form must be completed and signed by the company and/or person you are requesting to add to the vendor system. Email to smjohnson@dsdmail.net or fax (801-402-7809) the completed and signed form to Purchasing when you submit your vendor new request. Email or fax only the first page of this form.

Use this form when a supplier requests a tax exempt certification. You will need to fill in Davis School District, your school/department information to fill out this form. Please contact Purchasing or Accounting if you need the tax exempt number.