Purchasing Office

Upper Arlington Crew Mobile Logo

"CHILDREN COME FIRST, LOS NIÑOS SON PRIMERO"

Purchasing Office

Purchasing Office

Unauthorized Order Memo

Purchasing Manual 2019-2020

General Supply Orders (The Educational Services Commission of New Jersey NJ State Approved Co-op #65MCESCCPS ESCNJ AWARDED VENDORS)

General Supply Orders (Sourcewell Awarded Contract)

General Supply Orders (ESC 19)

Paper Mart Copy Paper Pricing 2020-2021 School Year

Contact Us

Bowman, Georgette
Business Service Coordinator
Office: 609-656-4900 x 5446
Gill, Elizabeth
Purchasing Clerk
Office: 609-656-4900 x 5446
Higdon, Andrea
Purchasing Clerk
Office: 609-656-4900 x 5644
Parham, Cedric
Store Keeper I
Office: 609-599-3482
Brown, Nijair
Store Keeper
Office: 609-599-3482
Willis, Ira
Store Keeper
Office: 609-599-3482
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