August 15, 2014
Is the last day to enter requistions for purchase orders for 2013-2014 fiscal year.
Purchasing & Materials Management Office
Carrollton-Farmers Branch Independent School District
1505 Randolph Street
Carrollton, TX 75006
Phone: (972) 968-6330
Fax: (972) 968-6337
• Always forward Invoices (with purchase order number) to Accounts Payable.
• Always copy and paste information from purchasing site into any requisitions you create. This will not only save you, time and effort as well as greatly reduce the risk of errors, the information in red is require exactly as shown.
• Orders that will be received at:
◊ The Distribution Center should be limited to no more than 10 lines.
◊ Your Campus should be limited to no more than 30 lines.
08:00 AM to 04:45 PM CST
Monday through Friday
(Excluding District Holidays)
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