North East ISD - Procurement & eCommerce
8961 Tesoro Drive, Suite 317
San Antonio, Texas 78217
Facsimile: (210) 804-7105 or 804-7134
 |
David Bohannon, Executive Director 407-0405 dbohan@neisd.net |
Purpose
To facilitate the educational process by procuring goods and services, which meet District specifications, with available fiscal resources at the lowest possible cost.
Office Hours
Monday through Friday
8:00 am through 4:45 pm
(excluding school holidays)
Summer Hours
Monday through Thursday
7:00 am through 5:30 pm
(Closed on Fridays)
Responsibilities
- New Business/Pricing
- Warehousing-Textbooks, General Warehouse, Operations Warehouse, Transportation
- Supplier Selection
- Supplier Negotiation
- Requisition & PO Processing
- Supplier Scheduling/Order Release
- Material Receipts
- Problem Resolution
- Item & Supplier Master File Maintenance
- Supplier Performance Measurement
- Government Compliance
- Internal Compliance
- Sourcing Strategies
- Supplier Partnering/Development
- Product Requirements Definition
- Total Quality Management Initiatives- Products
- Procurement Management- RFPs
- Property Disposal
- Records Retention
- Contracts
- ATM
- Travel
- Fundraising Vendors
Any questions or comments may be directed to Web Page Coordinator.
UPDATED: December 3, 2012