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Commodities per Buyers: |
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San Joaquin Delta College
ORACLE FINANCIAL SYSTEM
Help Pages |
CATEGORY LIST PER BUYER FOR NEW ITEMS BEING ORDERED
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| DOREEN
CASTLES/DOROTHY EDENS 5094/5071 |
| 06000 |
Audio Visual Equip, Supplies
Services |
64000 |
Telecomm Equip, Supplies &
Service |
| 09400 |
Broadcast, Radio & TV
Equipment & Supplies |
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OTHER RELATED FUNCTIONS |
| 14000 |
Computer
Software |
N/A |
Fixed Asset Tagging &
Tracking |
| 13000 |
Computers Equip, Hardware,
Supplies & Services |
N/A |
Tracking Fixed Asset Donated
Items |
| 17000 |
Copiers & Maintenance
Services |
N/A |
Change of Location updates |
| 57000 |
Custom Made Rubber Stamps &
Self-Inking Stamps |
N/A |
Coordination of disposal of
Surplus property |
| 20000 |
Fax Equip & Maintenance
Services |
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| DEBRA JOURNAGAN
5067 |
| 02000 |
Agriculture Equip & Supplies |
38000 |
Maintenance Equip & Supplies |
| 08000 |
Auto Electronics & Auto Body |
43000 |
Ornamental Horticulture |
| 07000 |
Automotive Equip, Supplies &
Services |
45000 |
Paint & Supplies |
| 05000 |
Athletic Equip, Supplies &
Services |
47000 |
Parking Control Equipment |
| 09500 |
Building Materials |
50000 |
Police Equip & Supplies |
| 18000 |
Electrical Equip & Supplies |
51000 |
Post Academy Equip &
Supplies |
| 19000 |
Electronics Equip & Supplies |
49000 |
Plumbing Equip & Supplies |
| 27000 |
Grounds Equip & Supplies |
56000 |
Refrigeration |
| 31000 |
HVAC Equip & Supplies |
63000 |
Swimming Pool Equip &
Supplies |
| 32000 |
HVAC Filters Only |
66000 |
Transportation Equip, Supplies
& Services |
| 33000 |
Janitorial Equip & Supplies |
66500 |
Two-way Radios |
| 34000 |
Laundry Service |
68000 |
Utility Equip & Supplies |
| 28000 |
Machinery, Hand & Power
Tools |
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| LINDA KELSO
5065 |
| 01000 |
Advertisements |
67000 |
Uniforms, Shoes, Boots |
| 22000 |
First Aid Equip & Supplies |
70000 |
Window Covering |
| 37000 |
Mailing Equip & Supplies |
61000 |
Stores Purchase Orders |
| 37500 |
Mailroom Postage Refill Requests |
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OTHER RELATED FUNCTIONS |
| 44000 |
Packaging/Shipping Equip,
Supplies & Services |
N/A |
Office Depot/Office Max
Administration |
| 54500 |
Promotional Items |
N/A |
Oracle training for new users |
| 60000 |
Signs |
N/A |
Process Request for
Proposals for Services |
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N/A |
Process of Formal Bids |
| CHRISTINE CORREA
5068 |
| 04000 |
Art/Drafting Equip &
Supplies |
42000 |
Office/School Equip,
Supplies & Services |
| 10000 |
Ceramics |
46000 |
Paper & Envelopes |
| 19500 |
Fashion Design Services,
Equipment& Supplies |
53000 |
Printing, Forms |
| 25000 |
Furniture |
47000 |
Parking Permits |
| 52000 |
Graphics & Print shop
Supplies |
48000 |
Photography Equip, Supplies
& Services |
| 29000 |
Hazardous Materials, Equip &
Supplies |
52000 |
Printing/Duplicating Equip,
Supplies & Services |
| 30000 |
Health Sciences Equip &
Supplies |
58000 |
Safety Equip & Supplies |
| 41000 |
Musical Equip, Supplies &
Services |
59000 |
Scientific Equip, Supplies &
Services |
| KAREN POOLE
5683 |
| 03000 |
Appliances |
26000 |
Gases, Compressed, Liquefied
& Containers |
| 09000 |
Books, Pre-printed material,
Publications |
35000 |
Library Equip & Supplies |
| 40000 |
Metal sheets, Rods |
36000 |
Locksmith Equipment &
Supplies |
| 12000 |
Child Care (CDC) Equipment &
Supplies |
N/A |
Open Purchase Orders |
| N/A |
Confirming Orders |
62000 |
Subscriptions, Memberships &
Publications |
| 0 |
Miscellaneous |
39000 |
Memberships and Dues |
| 15000 |
Consultants |
65000 |
Theatrical Equip & Supplies |
| 16000 |
Contracts & Services
(including change orders) |
67500 |
Upholstery |
| 11000 |
Culinary Arts Equip &
Supplies |
69000 |
Welding Equip & Supplies |
| N/A |
Emergency Purchase Orders |
N/A |
Yearly
Purchase Order |
| 21000 |
Film & Video |
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OTHER RELATED FUNCTIONS |
| 24000 |
Food Service Equip &
Services |
N/A |
Change Orders
for Yearly, Open, & Contract PO’s |
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