Purchasing
PURCHASING CONTACTS
Michelle Gall, Purchasing Supervisor
(480) 812-7644
Email: gall.michelle@cusd80.com
Responsibilities:
- Provides training and oversees compliance for Purchasing
- P-Card Approvals for increases and special purchases
- Approves Contract/Agreements and After the Fact Forms
Alexandra Sillero, Purchasing Clerk
(480) 812-7635
Email: sillero.alexandra@cusd80.com
Responsibilities:
- Setup of new vendor requests
- Vendor maintenance and contract renewals
- Reviews Contract and Agreements
Rachel Cappleman, Buyer
(480) 812-7627
Email: cappleman.rachel@cusd80.com
Responsibilities:
- Apparel (Non-Athletic), Business Services, Community Ed, Counseling/Social Services, Food & Nutrition, Grocery, Food & Catering and Human Resources, Marketing, Professional Development, Registrations (Staff), Student Stores, and Transportation
Michelle Toback, Buyer
(480) 812-7628
Email: toback.michelle@cusd80.com
Responsibilities:
- Awards & Trophies, Athletics, Copiers & Printing Services, Golf Carts, Radios, Software Apps, Subscriptions & Licenses, Technology, Toner/Ink/Rosi, and Water
Michelle Heyman, Buyer
(480) 812-7681
Email: heyman.michelle@cusd80.com
Responsibilities:
- Banners & Signage, Books & Magazines, CTE Department, Curriculum, Graduation, Hobby Lobby & Michaels & Fine Arts, Nursing/AED/CPR Trainings, Photography, Pom, Cheer & Dance, Promotional Items, Stage Curtains, and Yearbooks
Chuck Wood, Buyer
(480) 812-7643
Email: wood.chuck@cusd80.com
Responsibilities:
- Appliances, Classroom Supplies, Equipment Rentals, Federal Programs, Field Trips, Fork Lifts, Furniture, Custodial, Home Depot and Lowes
Heather Herrara, P-Card and Student Activities
(480) 812-7670
Email: herrera.heather@cusd80.com
Responsibilities:
- Approves Student Activity POs and Club Paperwork
- P-Card Administrator (Processes P-Card Applications/Logs, Approves P-Card increases, and Reports Lost/Stolen/Fraud for School P-Cards)
Vendor Forms
Purchasing Quick Links
Purchase Order Terms and Conditions
This Purchase Order is automatically cancelled if not delivered and invoiced prior to June 30th following date of order unless otherwise directed.
Contact Purchasing for any price increase prior to shipping product or performing work, unless purchasing agrees to an increased price, CUSD will only pay the amount on the Purchase Order.
Vendor acknowledges receipt of the standard form Chandler Unified School District No. 80 ("District") Purchase Order Conditions. This Purchase Order incorporates by reference such Purchase Order Conditions, and Vendor acknowledges and agrees to such Purchase Order Conditions are binding upon 'vendor acknowledges and agrees that such Purchase Order Conditions are binding upon Vendor as if set for herein. If Vendor desires an additional copy of such Purchase Order Conditions, Vendor should contact Purchasing at (480) 812-7681 or obtain a copy of the District's Website at: www.cusd80.com