Purchasing Office

Upper Arlington Crew Mobile Logo

"CHILDREN COME FIRST, LOS NIÑOS SON PRIMERO"

Purchasing Office

Purchasing Office

Unauthorized Order Memo

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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