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PurchasingAndAccountsPayable

Purchasing

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The purchasing department is responsible for the procurement needs of the district, specifically securing goods and services from responsible vendors at a price that represents the lowest and best price with a quality that will best meet the needs of the district. This department oversees the warehouse operations of the district as well as maintaining and verifying the current inventory of fixed assets. They are also responsible for all facets of the district's insurance coverage. They are responsible for tracking over 5,300 shipments to the warehouse on an annual basis and tracking well over 5,200 fixed asset items.
The Accounts Payable Department is responsible for the accurate and timely payment to all vendors for goods and services provided to the district. They issue over 5,300 checks per year totalling in excess of $36,000,000.
 
 
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Wilfredo Delatorre
Operations Manager
District Education Support Center
123 North Eisenhower
Junction City, Kansas  66441
(785) 717-4000
WilfredoDelatorre@usd475.org

 
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Staff

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Kaye Fischer
Accounts Payable Clerk/Travel

(785) 717-4057
KayeFisher@usd475.org

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Michelle Gardner
Accounts Payable Clerk/Travel

(785) 717-4056
MichelleGardner@usd475.org

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Jan Gustason
Purchasing/Inventory Clerk
(785) 717-4058
JanGustason@usd475.org

David Peoples
Warehouse Manager
(785) 717-4374
DavidPeoples@usd475.org

​Merlin Jenkins
Mail Carrier/Warehouseman
(785) 717-4374
MerlinJenkins@usd475.org

​Willie Snipes
Mail Carrier/Warehouseman
(785) 717-4374
WillieSnipes@usd475.org

 
 
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123 N. Eisenhower  |  Junction City, KS 66441  |  7​​85-717-4000

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