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Springfield Public Schools Purchasing Department |
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The Purchasing Department has negotiated contract pricing through bid solicitations for the purchase of ink and toner cartridges for HP printers. Below is a detailed listing for products and pricing. Please Note: The items below are cartridges not stocked through the Supply Center. For a listing of cartridges stock at the Supply Center, Please CLICK HERE. Bid pricing is good through July 31, 2008. Please note that all orders will need to be ordered using a requisition. Upon approval, an official district purchase order will be issued by the Purchasing Department. When entering your requisition, please include our bid number 1. Following the above instruction will expedite your requests. Vendor: US Toner & Ink Vendor No. 302287 When entering your requests, please use the commodity code(s) in the commodity field, this will put the description in for you. If you need assistance when entering your request, please feel free to contact the Purchasing Department for help. |
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Other cartridges are supplied through the Supply Center, please click here to go directly to the pricing page. (Updated August 27, 2007) |
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Springfield Public Schools Purchasing Department 1458 E. Chestnut Expressway Springfield, MO 65802
Phone: (417) 523-0073 Fax: (417) 523-0496 |
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NOTE: All documents listed within the Purchasing Departments web pages are either in HTML, Word or Excel 2000, or PDF format. You can access the FREE viewers from the shortcuts below.
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