Purchasing Process
All Technology equipment and parts must be purchased through the Technology Department at the Central Office.
We have a list of standard technology equipment and the prices for each item. If you have any questions concerning this list, please contact Jody Starnes.
If you need a quote please email Jody Starnes at starnesj5@k12tn.net with the name of the item, amount required, and the part number. She will send you a quote as soon as she receives one from the vendor.
Once you receive the quote and are ready to order, Fax a copy of your purchase order to 967-3047. The purchase order must have the Principal's or his/her designee’s signature on it in order to be processed. Jody will forward this purchase order to the vendor, so please do not write any extra information on the purchase order. This fax goes directly to the Technology Department, so you do not need to send it to anyone’s attention.
The order will usually be processed that day, and you should receive the item within a couple of weeks. If not, please contact Jody Starnes.