Doing Business with AUSD

The Alameda Unified School District operates a centralized Purchasing Department. The goal of the Purchasing department is to cost effectively obtain and provide quality goods and services to District organizations in a timely manner, while preserving the best interests of the District.  The Purchasing Department is the only department authorized to sign and issue purchase orders.

What does AUSD buy?

• Instructional Materials
• Furniture
• PE and Sports Supplies
• Audio/Video Equipment
• Computers and related software and peripherals
• Custodial Supplies
• Food Supplies and Food Services Equipment

Public works contracts are handled directly by Maintenance Department

Purchase Order Terms and Conditions (March 2015)

Purchasing Code of Ethics (2016)

Invoicing

All invoices should be mailed to Alameda Unified School District or emailed to accountspayable@alamedaunified.org.

Billing address:
 

Failure to properly submit invoices may result in late payment.

Employees of Alameda Unified School District can access payroll information by logging into the AUSD Staff Portal, linked at the top of this page.

If you have any questions, please email: payroll@alamedaunified.org