Purchasing

Welcome the the VESD purchasing website. We know how important it is for our employees to have the tools they need to do their job.  So we work very hard to make sure you get your supplies in your hands as quickly as possible. 

If you need an EPO or a verbal PO, please contact Jennifer Sharp in the purchasing office. You can also contact Rhonda Heathcoat or Vickie Varner in reception as well as any other team member from the business office.


Our purchasing deadlines for the 17/18 fiscal year are as follows:

Equipment Deadline
March 15, 2018
Any one item over $500

P.O. Deadline
April 16, 2018

Exceptions:
Conferences
Hotels
Catering for meetings
Nutrition Services PO's (snacks, pizza parties, etc)
Stores orders

**Please contact Purchasing if you have an emergency situation after April 16.

Jennifer Sharp
 Purchasing Manager
jsharp@vesd.net