PHYSICAL EDUCATION SUPPLIES:
advertisement
SAN ANTONIO INDEPENDENT SCHOOL DISTRICT Purchasing Department Page 1 of13 Pages PURCHASING DEPARTMENT - WAREHOUSE REQUISITION AB-14C: CLASSROOM & OFFICE SUPPLIES DELIVER TO SCHOOL/DEPARTMENT: ROUTE NO. NO: DATE: BUDGET CODE: __ __ __ - __ __ - __ __ __ __ - __ __ - __ __ __ - __ __ __ __ __ __ (20 digits) FUND FUNC OBJECT SUB-OBJ ORG. PROGRAM CODE ORDER NO: APPROVED BY: Signature of PRINCIPAL/DEPARTMENT HEAD REQUESTED BY: Signature of REQUESTOR SUBMISSION CHECKLIST •REVIEW this requisition BEFORE submission. •REQUESTOR and PRINCIPAL/DEPARTMENT HEAD must sign all pages of the requisition. Those UNSIGNED will be RETURNED. •OBTAIN any required approval signatures PRIOR to SUBMISSION to the Purchasing Department. Those WITHOUT approvals will be RETURNED. ITEM NO. QUANTITY ORDERED DESCRIPTION PHYSICAL EDUCATION SUPPLIES: 1000 BALL BAG, 32" x 36" ORDER UNIT EACH 1005 1006 1010 1011 1015 1020 BASKETBALL, OFFICIAL EACH BASKETBALL, SYN.LEATHER #7 EACH BASKETBALL, JR./INTER. EACH BASKETBALL, SYN.LEATHER #6 EACH BASKETBALL NET, NYLON PAIR BASKETBALL NET, CHAIN EACH 1025 1030 1035 FOOTBALL, OFFICIAL FOOTBALL, JUNIOR FOOTBALL, POOF 1040 1045 1050 1055 1060 1070 1075 1080 1085 1090 BASEBALL, RAG EACH SOFTBALL, ELEMENTARY EACH SOFTBALL, OFFICIAL EACH SOFTBALL, MULTI-HOLED EACH SOFTBALL BASES, SECONDARY EACH SOFTBALL BAT, 27" EACH SOFTBALL BAT, 28" EACH SOFTBALL BAT, 31" EACH SOFTBALL BAT, 33" EACH SOFTBALL BAT, 34" EACH 1095 1100 1106 SOCCER BALL, #5, SECONDARY EACH SOCCER BALL, #4, ELEM EACH SOCCER BALL, POOF EACH 1110 1115 1120 TETHER BALL UTILITY BALL, 7" UTILITY BALL, 8 ½" IMPORTANT NOTE: EACH EACH EACH EACH EACH EACH TOTAL COST ITEM QUANTITY NO. ORDERED DESCRIPTION ORDER UNIT TOTAL COST 1125 1130 1135 1136 VOLLEYBALL, SYN.LEATHER EACH VOLLEYBALL, RUBBER EACH VOLLEYBALL NET,32x3(Pro Net) EACH VOLLEYBALL NET,32x3(Gold) EACH 1140 1145 TENNIS BALLS(3 PER CAN) TENNIS RACQUET 1150 1155 BADMINTON RACQUET EACH BADMINTON SHUTTLECOCKS TUBE OF 6 1157 CATCHBALL EACH 1160 HOCKEY SET SET 1165 1170 ROPE, SASH CORD, #12 ROPE, TETHER BALL, #8 HANK/100' HANK/8' 1175 1180 1185 1190 1195 1200 1205 1210 1215 1220 1225 1230 1235 JUMP ROPE, 7' JUMP ROPE, 8' JUMP ROPE, 9' JUMP ROPE, 10' SPEED JUMP ROPE, 7' SPEED JUMP ROPE, 8' SPEED JUMP ROPE, 9' SPEED JUMP ROPE, 10' SPEED JUMP ROPE, 16' PINNIES, BLUE NYLON PINNIES, YELLOW NYLON SAFETY CONES, P.E. SPOT MARKERS 1240 TAPE, MARKING, BLACK Please refer to the current Warehouse Catalog for additional information. Pricing subject to change. See current Route Schedule for approximate delivery dates. CAN EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH PKG OF 12 PKG OF 12 EACH DOZEN ROLL PAGE TOTAL: (Rev. July, 2000) SAN ANTONIO INDEPENDENT SCHOOL DISTRICT Purchasing Department Page 2 of13 Pages PURCHASING DEPARTMENT - WAREHOUSE REQUISITION AB-14C: CLASSROOM & OFFICE SUPPLIES DELIVER TO SCHOOL/DEPARTMENT: ROUTE NO. NO: DATE: BUDGET CODE: __ __ __ - __ __ - __ __ __ __ - __ __ - __ __ __ - __ __ __ __ __ __ (20 digits) FUND FUNC OBJECT SUB-OBJ ORG. PROGRAM CODE ORDER NO: APPROVED BY: Signature of PRINCIPAL/DEPARTMENT HEAD REQUESTED BY: Signature of REQUESTOR SUBMISSION CHECKLIST •REVIEW this requisition BEFORE submission. •REQUESTOR and PRINCIPAL/DEPARTMENT HEAD must sign all pages of the requisition. Those UNSIGNED will be RETURNED. •OBTAIN any required approval signatures PRIOR to SUBMISSION to the Purchasing Department. Those WITHOUT approvals will be RETURNED. ITEM NO. QUANTITY ORDERED 1245 1250 TAPE, MARKING, RED TAPE, MARKING, WHITE 1260 1265 1270 WHISTLE W/LANYARD HAND PUMP SEAL-A-BALL SCIENCE SUPPLIES: Beakers 3000 BEAKER, 50 ML., STANDARD 3005 BEAKER, 100 ML., " 3010 BEAKER, 150 ML., " 3015 BEAKER, 250 ML., " 3020 BEAKER, 400 ML., " 3025 BEAKER, 600 ML., " 3030 BEAKER, 1000 ML., (1 Liter), " 3035 3040 3045 ORDER UNIT DESCRIPTION Florence Flasks FLASK, 125 ML., BOILING FLASK, 250 ML., " FLASK, 500 ML., " ROLL ROLL EACH EACH TUBE EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH Erlenmeyer Flasks 3050 3055 3060 3065 3070 3075 FLASK, 125 ML., " FLASK, 250 ML., " FLASK, 500 ML., " FLASK, 1000 ML., (1 Liter), " METER STICKS, WOODEN Test Tubes TEST TUBE, 18 x 150, W/RIM IMPORTANT NOTE: EACH EACH EACH EACH EACH SHELFPACK TOTAL COST ITEM QUANTITY NO. ORDERED 3080 3085 DESCRIPTION ORDER UNIT TOTAL COST TEST TUBE, 20 x 150, W/O RIM SHELFPACK TEST TUBE, 20 x 150, W/RIM SHELFPACK CLASSROOM & OFFICE SUPPLIES: 4000 RUBBER BADS, SIZE #16 BOX 4005 RUBBER BANDS, SIZE #32 BOX 4010 BOOKENDS, 9"HIGH, TAN PAIR 4015 BOOKENDS, 9"HIGH, BLACK PAIR 4020 BOOKENDS, 5¼"HIGH, TAN PAIR 4025 BOOKENDS, 5¼"HIGH, BLACK PAIR 4030 4035 CARDS, INDEX ,3x5,UNRULED BOX CARDS, INDEX ,5x8,UNRULED BOX 4040 CLAMPS, SIZE #2(BUTTERFLY) BOX 4043 4044 4045 4050 4055 ENVELOPES 4058 4060 4065 4070 4075 4080 4085 4090 4095 BINDER CLIPS, SIZE 2" (BLK) BOX BINDER CLIPS, SIZE 1¼"(BLK) BOX PAPER CLIPS, JUMBO CTN PAPER CLIPS, REGULAR CTN CLIPBOARD, LETTER SIZE EACH 4100 RULERS, 12", WOODEN WINDOW, #10 LEGAL WHITE, LEGAL, #10 WHITE, LETTER, #6 ¾ 12" x 15 ½" 9 ½" x 12 ½" 10" x 15" HOLEY, 10" x 13" 6 ½" x 9 ½" 9" x 12" Please refer to the current Warehouse Catalog for additional information. Pricing subject to change. See current Route Schedule for approximate delivery dates. BOX BOX BOX BOX BOX BOX PER 50 BOX BOX 3 DOZEN PAGE TOTAL: (Rev. July, 2000) SAN ANTONIO INDEPENDENT SCHOOL DISTRICT Purchasing Department Page 3 of13 Pages PURCHASING DEPARTMENT - WAREHOUSE REQUISITION AB-14C: CLASSROOM & OFFICE SUPPLIES DELIVER TO SCHOOL/DEPARTMENT: ROUTE NO. NO: DATE: BUDGET CODE: __ __ __ - __ __ - __ __ __ __ - __ __ - __ __ __ - __ __ __ __ __ __ (20 digits) FUND FUNC OBJECT SUB-OBJ ORG. PROGRAM CODE ORDER NO: APPROVED BY: Signature of PRINCIPAL/DEPARTMENT HEAD REQUESTED BY: Signature of REQUESTOR SUBMISSION CHECKLIST •REVIEW this requisition BEFORE submission. •REQUESTOR and PRINCIPAL/DEPARTMENT HEAD must sign all pages of the requisition. Those UNSIGNED will be RETURNED. •OBTAIN any required approval signatures PRIOR to SUBMISSION to the Purchasing Department. Those WITHOUT approvals will be RETURNED. ITEM NO. 4101 QUANTITY ORDERED ORDER UNIT DESCRIPTION MEASURING TAPE, STEEL FILE DRAWERS: 4105 LID TYPE, CARDBOARD 4110 PULL TYPE, CARDBOARD 4115 PULL TYPE, METAL TOTAL COST EACH EACH EACH EACH CORRECTION FLUID: 4120 WHITE DOZEN 4125 DRYLINE FILM PAPER EACH 4130 DRYLINE REFILL CARTRIDGE EACH FILE FOLDERS & LABELS: 4152 FOLDER: ASSORTED/3 FASTNER BOX 4154 FILE FOLDERS, LETTER (RED BOX 4155 FILE FOLDERS, LETTER BOX 4160 FILE FOLDERS, LEGAL BOX 4165 FILE FOLDER LABELS, BLUE ROLL 4170 FILE FOLDER LABELS, GREEN ROLL 4175 FILE FOLDER LABELS, ORANGE ROLL 4180 FILE FOLDER LABELS, RED ROLL 4185 FILE FOLDER LABELS, YELLOW ROLL 4190 CARDS: INDEX, 3 x 5, RULED BX/1000 4196 SWIFTABS, WHITE PKG 4200 POCKET FOLDERS, LETTER BOX 4205 POCKET FOLDERS, LEGAL BOX 4206 DATA BINDER, NAVY BLUE EACH 4207 DATA BINDER, WINE RED EACH (ITEMS 4206 & 4207 FOR USE W/14-7/8 X 11 COMPUTER PRINTOUTS.) 4210 4215 GUIDES, INDEX, 5" x 8" GUIDES, INDEX, LETTER IMPORTANT NOTE: SET SET ITEM QUANTITY NO. ORDERED DESCRIPTION ORDER UNIT TOTAL COST 4220 4225 4230 4235 4240 4245 4250 4255 4256 4258 4259 4260 4261 4262 4264 4265 4266 4270 4275 GUIDES, INDEX, LEGAL SET STAMP PAD INK, BLACK BTL STAMP PAD INK, RED BTL STAMP PAD, BLACK EACH STAMP PAD, RED EACH SELF-STICK NOTEPAD, 3"x5" PKG SELF-STICK NOTEPAD, 2"x3" PKG SELF-STICK NOTEPAD, 1½"x2" PKG TAB DIVIDERS, 5-TAB CLEAR SET LOOSELEAF PAPER, 8 ½ X 11 PKG/100 COMPOSITION BOOK/BLACK BK/MARBLE COMPOSITION BOOK BOOK RING BINDER, BLACK, 1" EACH RING BINDER, BLACK, 2" EACH RING BINDER, BLACK, 4" EACH PAD, STENO, 6" x 9" PKG PAD, TELEPHONE MEMO BOOK PAD, LETTER SIZE PKG PAD, LEGAL SIZE PKG 4280 ADDING MACHINE TAPE ROLL 4290 CARBON PAPER,8½"x11½" BOX PENS, PENCILS, & MARKERS: 4300 BALLPOINT,FINE PT,BLACK DOZEN 4305 BALLPOINT,FINE PT,BLUE DOZEN 4310 BALLPOINT,FINE PT,GREEN DOZEN 4315 BALLPOINT,FINE PT,RED DOZEN 4320 BALLPOINT, MED PT, BLACK DOZEN 4325 BALLPOINT, MED PT, BLUE DOZEN 4330 BALLPOINT, MED PT, GREEN DOZEN 4335 BALLPOINT, MED PT, RED DOZEN Please refer to the current Warehouse Catalog for additional information. Pricing subject to change. See current Route Schedule for approximate delivery dates. PAGE TOTAL: (Rev. July, 2000) SAN ANTONIO INDEPENDENT SCHOOL DISTRICT Purchasing Department Page 4 of13 Pages PURCHASING DEPARTMENT - WAREHOUSE REQUISITION AB-14C: CLASSROOM & OFFICE SUPPLIES DELIVER TO SCHOOL/DEPARTMENT: ROUTE NO. NO: DATE: BUDGET CODE: __ __ __ - __ __ - __ __ __ __ - __ __ - __ __ __ - __ __ __ __ __ __ (20 digits) FUND FUNC OBJECT SUB-OBJ ORG. PROGRAM CODE ORDER NO: APPROVED BY: Signature of PRINCIPAL/DEPARTMENT HEAD REQUESTED BY: Signature of REQUESTOR SUBMISSION CHECKLIST •REVIEW this requisition BEFORE submission. •REQUESTOR and PRINCIPAL/DEPARTMENT HEAD must sign all pages of the requisition. Those UNSIGNED will be RETURNED. •OBTAIN any required approval signatures PRIOR to SUBMISSION to the Purchasing Department. Those WITHOUT approvals will be RETURNED. ITEM NO. QUANTITY ORDERED ORDER UNIT DESCRIPTION 4336 4337 4338 4339 ROLLER PEN,FINE PT,BLACK DOZEN ROLLER PEN,FINE PT,BLUE DOZEN ROLLER PEN,FINE PT,GREEN DOZEN ROLLER PEN,FINE PT,RED DOZEN 4340 4345 4350 4355 FELT TIP,FINE PT, BLACK FELT TIP,FINE PT, BLUE FELT TIP,FINE PT, GREEN FELT TIP,FINE PT, RED Transparency Film/Overhead Projection Markers 4360 FELT TIP/ACETATE,BLACK 4365 FELT TIP/ACETATE,BLUE 4370 FELT TIP/ACETATE,GREEN 4375 FELT TIP/ACETATE,RED DOZEN DOZEN DOZEN DOZEN DOZEN DOZEN DOZEN DOZEN TOTAL COST ITEM QUANTITY NO. ORDERED DESCRIPTION ORDER UNIT TOTAL COST 4431 4432 MARKER: DRY ERASE/4 COLORS BOX CLEANER: MARKER BOARD BOTTLE 4435 4440 4445 4450 4455 4460 4470 4475 4476 PENCILS, BLUE LEAD DOZEN PENCILS, RED LEAD DOZEN PENCILS, #1 LEAD DOZEN PENCILS, #2 LEAD BX/6 DZ PENCILS, #2 ½ LEAD DOZEN PENCILS, #3 LEAD DOZEN PENCILS, BEGINNERS, ROUND DOZEN ERASER, ART GUM BOX ERASER, PINK PEARL DOZEN 4480 4485 CUTTER/CARRIER, KS 1031 CUTTER/CARRIER, MODEL L SET SET 4380 4381 PERMANENT MARKER(SHARPIE) DOZEN PERMANENT MARKER(4-COLORS) 4-COLOR 4495 4496 PENCIL SHARPENER PENCIL SHARPENER, ELECTRIC EACH EACH 4385 FELT MARKERS, 8 COLOR SET SET 4390 4395 4396 4397 4400 4405 FELT MARKERS, BLACK FELT MARKERS, BLUE FELT MARKER, BROWN FELT MARKER, GREEN FELT MARKERS, RED FELT MARKERS, YELLOW DOZEN DOZEN DOZEN DOZEN DOZEN DOZEN GLUE: 4500 4505 4510 4515 PASTE, LIBRARY, 5 OZ. BTL GLUE, WHITE, ½ PINT GLUE, WHITE, 1 QUART GLUE STICK BTL BX/6 QUART EACH 4516 GLITTER PACK/12 4415 4420 4425 4430 HIGHLIGHTERS, BLUE HIGHLIGHTERS, GREEN HIGHLIGHTERS, PINK HIGHLIGHTERS, YELLOW DOZEN DOZEN DOZEN DOZEN CHALK: 4525 4526 4530 4535 4540 SQUARE, PASTEL SET BOX PASTEL SET BOX COLORED FOR CHALKBOARD BOX IVORY, REGULAR SIZE CTN IVORY, TRIPLE SIZE BOX IMPORTANT NOTE: Please refer to the current Warehouse Catalog for additional information. Pricing subject to change. See current Route Schedule for approximate delivery dates. PAGE TOTAL: (Rev. July, 2000) SAN ANTONIO INDEPENDENT SCHOOL DISTRICT Purchasing Department Page 5 of13 Pages PURCHASING DEPARTMENT - WAREHOUSE REQUISITION AB-14C: CLASSROOM & OFFICE SUPPLIES DELIVER TO SCHOOL/DEPARTMENT: ROUTE NO. NO: DATE: BUDGET CODE: __ __ __ - __ __ - __ __ __ __ - __ __ - __ __ __ - __ __ __ __ __ __ (20 digits) FUND FUNC OBJECT SUB-OBJ ORG. PROGRAM CODE ORDER NO: APPROVED BY: Signature of PRINCIPAL/DEPARTMENT HEAD REQUESTED BY: Signature of REQUESTOR SUBMISSION CHECKLIST •REVIEW this requisition BEFORE submission. •REQUESTOR and PRINCIPAL/DEPARTMENT HEAD must sign all pages of the requisition. Those UNSIGNED will be RETURNED. •OBTAIN any required approval signatures PRIOR to SUBMISSION to the Purchasing Department. Those WITHOUT approvals will be RETURNED. ITEM NO. 4545 QUANTITY ORDERED DESCRIPTION WHITE, REGULAR SIZE ORDER UNIT TOTAL COST DISKETTE HOLDER, FOR 3.5" EACH DISPENSERS, MENDING TAPE, MASKING TAPE, ETC.: 4580 TAPE DISPENSER, 1" CORE EACH (DESK TYPE - FOR USE W/ITEM 4590 TAPE, MENDING, ½" X 1296") 4585 TAPE DISPENSER, 3" CORE EACH (HEAVY DUTY - FOR USE W/ITEMS 4595 & 4600 TAPE, MENDING, 2592") 4590 MENDING, ½" x 1296" ROLL (FOR USE W/ITEM 4580 DESK TYPE TAPE DISPENSER) 4595 MENDING, ½" x 2592" ROLL (FOR USE W/ITEM 4585 HEAVY DUTY TAPE DISPENSER) 4600 MENDING, 1" x 2592" ROLL (FOR USE W/ITEM 4585 HEAVY DUTY TAPE DISPENSER) 4605 4606 4610 INDIVIDUAL DISPENSER WALLSAVER, POSTER BOOK, 2" x 15 YARDS 4615 4620 4625 4630 4631 4632 MASKING, ½" x 60 YARDS MASKING, 3/4" x 60 YARDS MASKING, 1" x 60 YARDS STRAWS TWIST TIES PIPE CLEANERS IMPORTANT NOTE: DESCRIPTION ORDER UNIT TOTAL COST CTN 4550 ERASER, CHALKBOARD EACH 4551 ERASER, MARKER BOARD EACH COMPUTER SUPPLIES: 4560 DISKETTES, 2S/2D, 5.25" BX/10 4561 DISKETTES, 2S/2D, 3.5"(Unformatted) BX/10 4566 DISKETTES, 2S/HD, 3.5" (Formatted) BX/10 4575 ITEM QUANTITY NO. ORDERED EACH EACH ROLL ROLL ROLL ROLL BX/500 BX/2000 PKG/100 PAPER: 4635 4645 DUAL PURPOSE, 8½ x 11 DUAL PURPOSE, 8½ x 14 4650 4655 4660 4665 4670 4675 4680 4685 4690 4695 8 ½ x 11, LT BLUE 8 ½ x 11, CANARY 8 ½ x 11, GOLD 8 ½ x 11, LT GREEN 8 ½ x 11, PINK 8 ½ x 14, LT BLUE 8 ½ x 14, CANARY 8 ½ x 14, GOLD 8 ½ x 14, LT GREEN 8 ½ x 14, PINK CONSTRUCTION PAPER: 4710 9 x 12, BLACK 4715 9 x 12, DARK BLUE 4720 9 x 12, BLUE 4725 9 x 12, LT BLUE 4730 9 x 12, BROWN 4735 9 x 12, GRAY 4740 9 x 12, GREEN 4745 9 x 12, LT GREEN 4750 9 x 12, ORANGE 4755 9 x 12, PINK 4760 9 x 12, VIOLET 4765 9 x 12, RED 4770 9 x 12, WHITE 4775 9 x 12, YELLOW 4780 12 x 18, BLACK 4785 12 x 18, DARK BLUE Please refer to the current Warehouse Catalog for additional information. Pricing subject to change. See current Route Schedule for approximate delivery dates. CTN CTN REAM REAM REAM REAM REAM REAM REAM REAM REAM REAM PKG PKG PKG PKG PKG PKG PKG PKG PKG PKG PKG PKG PKG PKG PKG PKG PAGE TOTAL: (Rev. July, 2000) SAN ANTONIO INDEPENDENT SCHOOL DISTRICT Purchasing Department Page 6 of13 Pages PURCHASING DEPARTMENT - WAREHOUSE REQUISITION AB-14C: CLASSROOM & OFFICE SUPPLIES DELIVER TO SCHOOL/DEPARTMENT: ROUTE NO. NO: DATE: BUDGET CODE: __ __ __ - __ __ - __ __ __ __ - __ __ - __ __ __ - __ __ __ __ __ __ (20 digits) FUND FUNC OBJECT SUB-OBJ ORG. PROGRAM CODE ORDER NO: APPROVED BY: Signature of PRINCIPAL/DEPARTMENT HEAD REQUESTED BY: Signature of REQUESTOR SUBMISSION CHECKLIST •REVIEW this requisition BEFORE submission. •REQUESTOR and PRINCIPAL/DEPARTMENT HEAD must sign all pages of the requisition. Those UNSIGNED will be RETURNED. •OBTAIN any required approval signatures PRIOR to SUBMISSION to the Purchasing Department. Those WITHOUT approvals will be RETURNED. ITEM NO. 4790 4795 4800 4805 4810 4815 4820 4825 4830 4835 4840 4845 QUANTITY ORDERED DESCRIPTION 12 x 18, BLUE 12 x 18, LT BLUE 12 x 18, BROWN 12 x 18, GRAY 12 x 18, GREEN 12 x 18, LT GREEN 12 x 18, ORANGE 12 x 18, PINK 12 x 18, VIOLET 12 x 18, RED 12 x 18, WHITE 12 x 18, YELLOW DRAWING PAPER: 4850 WHITE, 12 x 18 4851 WHITE, 18 x 24 4855 MANILA, 12 x 18 4856 WATERCOLOR, 15 x 22 ORDER UNIT PKG PKG PKG PKG PKG PKG PKG PKG PKG PKG PKG PKG REAM REAM REAM REAM COMPUTER PAPER 4860 PAPER, COMPUTER REAM 4870 NEWSPRINT, 81/2 X 11, WHITE REAM 4880 NEWSPRING, 8 ½ X 14, WHITE REAM 4885 NEWSPRINT, 24 X 36, WHITE REAM 4889 NEWSPRINT: STORY BOOK REAM 4890 WRITING, 1ST GRADE/PRIMARY REAM 4895 NEWSPRINT,11 3/4x7,UNRULED REAM 4900 WRITING, 2ND GRADE/PRIMARY REAM 4905 WRITING, 3RD GRADE/PRIMARY REAM RAILROAD POSTER BOARD: 4910 BLACK SHEET 4915 ROYAL BLUE SHEET 4920 CANARY SHEET IMPORTANT NOTE: TOTAL COST ITEM QUANTITY NO. ORDERED DESCRIPTION 4925 4930 4935 4945 4950 4955 4960 4965 4970 4975 CARDINAL CORAL EMERALD GREEN ORANGE MAGENTA RED LEMON YELLOW PEARL LT BLUE(AZURE) WHITE TAG BOARD: 4980 4985 WHITE, 22 ½ x 28 ½ WHITE, 9 x 12 ORDER UNIT TOTAL COST SHEET SHEET SHEET SHEET SHEET SHEET SHEET SHEET SHEET SHEET PKG/100 PKG/100 CHART TABLETS: 4990 24 x 16 4995 24 x 32 4996 24 x 32, UNRULED 5000 SENTENCE STRIPS 5005 HOLDER, CARD EACH EACH EACH PKG EACH WRAPP NG PAPER/BUTCHER PAPER: 5010 18"W, WHITE, 40# 5012 24”W, WHITE, 50# 5015 36"W, WHITE, 40# 5020 18"W, BROWN, 40# 5025 18"W, BROWN, 50# 5030 24"W, BROWN, 50# ROLL ROLL ROLL ROLL ROLL ROLL PAPER SUPPLIES - MISCELLANEOUS: 5035 REINFORCEMENTS BOX 5045 PAPER PUNCH, SINGLE HOLE EACH Please refer to the current Warehouse Catalog for additional information. Pricing subject to change. See current Route Schedule for approximate delivery dates. PAGE TOTAL: (Rev. July, 2000) SAN ANTONIO INDEPENDENT SCHOOL DISTRICT Purchasing Department Page 7 of13 Pages PURCHASING DEPARTMENT - WAREHOUSE REQUISITION AB-14C: CLASSROOM & OFFICE SUPPLIES DELIVER TO SCHOOL/DEPARTMENT: ROUTE NO. NO: DATE: BUDGET CODE: __ __ __ - __ __ - __ __ __ __ - __ __ - __ __ __ - __ __ __ __ __ __ (20 digits) FUND FUNC OBJECT SUB-OBJ ORG. PROGRAM CODE ORDER NO: APPROVED BY: Signature of PRINCIPAL/DEPARTMENT HEAD REQUESTED BY: Signature of REQUESTOR SUBMISSION CHECKLIST •REVIEW this requisition BEFORE submission. •REQUESTOR and PRINCIPAL/DEPARTMENT HEAD must sign all pages of the requisition. Those UNSIGNED will be RETURNED. •OBTAIN any required approval signatures PRIOR to SUBMISSION to the Purchasing Department. Those WITHOUT approvals will be RETURNED. ITEM NO. QUANTITY ORDERED DESCRIPTION ORDER UNIT 5050 5055 5060 5065 RINGS, LOOSELEAF, 1" RINGS, LOOSELEAF, 2" PAPER FASTENERS, ½" PAPER FASTENERS, 1" 5070 5075 5080 STAPLER, DESK EACH STAPLES FOR DESK STAPLER BOX STAPLE REMOVER EACH 5085 OIL, GENERAL PURPOSE TOTAL COST BOX BOX CTN CTN CAN TYPING SUPPLIES: 5090 CORRECTION TAPE, 1 LINE ROLL 5110 TAPERASER EACH 5125 CORRECTION: ADLER/ROYAL BX/6 5130 TYPING: ADLER/ROYAL ELEC EACH 5135 TYPING: IBM 1136108 (B40) BX/6 5140 TYPING: IBM 1337764 EACH 5145 COVERUP: IBM 1337766 EACH (5140/5145 FOR CLASSROOM USE) 5150 TYPING: IBM 1380999 EACH 5155 LIFT-OFF: IBM 1337765 EACH (5150/5155 FOR OFFICE USE) 5160 TYPING RIBBON: 1136138 EACH 5165 TYPING RIBBION: 1136182 EACH 5170 TYPING: IBM 1136391 EACH 5175 TYPING: IBM 1299095 EACH 5180 LIFT-OFF: IBM 1136433 (5185) BX/6 5185 TYPING: IBM 1299508(B156) EACH PRINTER CARTRIDGES/RIBBONS: StyleWriter 2400/2500 Cartridges IMPORTANT NOTE: ITEM QUANTITY NO. ORDERED 5186 5187 5188 5190 5195 5204 5205 5206 5207 5208 5209 DESCRIPTION ORDER UNIT TOTAL COST 5211 5213 HP 4/5 SERIES: TONER CART BX/HP-92298A HP 5L&6L: TONER CART BX/HP-C3906A LASERJET 1100 SERIES BX/C4092A HP CART: BLACK, 600 SERIES EACH(51629A) HP CART: TRI-COLOR, 600 S EACH(51649A) HP CART: BLACK, 800S, 1100 EACH HP CART: TRI COLOR, 800S, 1100 EACH BLACK INK CART (M3240G/A) EACH COLOR INK TANK (M3329G/A) EACH BLACK INK TANK (M3330G/A) EACH COLOR INK CART (M3328G/A) EACH Hewlett Packard DeskJet Cartridges 3-COLOR CART (51625A) EACH BLACK INK CART (51626A) EACH 5214 CARRIDGE:S.WRITER II,BLACK EACH 5215 5216 5217 5218 5219 RIBBON: GEMINI (BM176) Panasonic KXP Ribbons 1124 1624 Image Writer II Ribbons BLACK RIBBON 4-COLOR RIBBON EACH EACH EACH EACH EACH MISCELLANEOUS SUPPLIES: 5220 SHEET PROTECTORS, SIDE 5221 SHEET PROTECTORS, TOP BOX BOX 5225 5230 PAPER CUTTER, 12" TWINE, 400 FEET, SIZE #36 EACH EACH 5235 NAILS, 4-PENNY Please refer to the current Warehouse Catalog for additional information. Pricing subject to change. See current Route Schedule for approximate delivery dates. BOX PAGE TOTAL: (Rev. July, 2000) SAN ANTONIO INDEPENDENT SCHOOL DISTRICT Purchasing Department Page 8 of13 Pages PURCHASING DEPARTMENT - WAREHOUSE REQUISITION AB-14C: CLASSROOM & OFFICE SUPPLIES DELIVER TO SCHOOL/DEPARTMENT: ROUTE NO. NO: DATE: BUDGET CODE: __ __ __ - __ __ - __ __ __ __ - __ __ - __ __ __ - __ __ __ __ __ __ (20 digits) FUND FUNC OBJECT SUB-OBJ ORG. PROGRAM CODE ORDER NO: APPROVED BY: Signature of PRINCIPAL/DEPARTMENT HEAD REQUESTED BY: Signature of REQUESTOR SUBMISSION CHECKLIST •REVIEW this requisition BEFORE submission. •REQUESTOR and PRINCIPAL/DEPARTMENT HEAD must sign all pages of the requisition. Those UNSIGNED will be RETURNED. •OBTAIN any required approval signatures PRIOR to SUBMISSION to the Purchasing Department. Those WITHOUT approvals will be RETURNED. ITEM NO. QUANTITY ORDERED DESCRIPTION 5240 5245 5246 5255 NAILS, 6-PENNY THUMB TACKS PUSHPINS HOOKS, PICTURE 5260 5265 5270 5275 5280 FLAG, U. S., 12" x 18" FLAG, TEXAS, 12" x 18" FLAG HOLDER FLAG, U. S., 6' x 10' FLAG, TEXAS, 4' x 6' ORDER UNIT BOX CTN BOX PKG/5 EACH EACH EACH EACH EACH PAINTS, THINNERS, ETC.: 5284 ACRYLIC, ORANGE 5285 ACRYLIC, PURPLE (VIOLET) 5286 ACRYLIC, BLUE 5287 ACRYLIC, GREEN 5288 ACRYLIC, RED 5289 ACRYLIC, YELLOW 5290 ACRYLIC, MARS BLACK 5291 ACRYLIC, TITANIUM WHITE 5295 ENAMEL, BLACK 5300 ENAMEL, BLUE 5305 ENAMEL, BROWN 5310 ENAMEL, GREEN 5315 ENAMEL, RED 5320 ENAMEL, WHITE 5325 ENAMEL, YELLOW 5329 VARNISH, CLEAR 5330 PAINT THINNER 5335 DENATURED ALCOHOL PINT PINT PINT PINT PINT PINT QUART QUART QUART QUART QUART QUART QUART QUART QUART QUART QUART PINT 5340 5341 BTL BTL INDIA INK, BLACK INDIA INK, BLACK, PINT IMPORTANT NOTE: TOTAL COST ITEM QUANTITY NO. ORDERED ART BRUSHES: 5344 5345 5350 5355 5360 5365 5370 5371 5372 5375 5380 DESCRIPTION TOTAL COST SO BIG BRUSH UNIT OF 4 ART, 3/4" DOZEN VARNISH, 1" WIDE EACH WATERCOLOR, #8, MEDIUM DOZEN WATERCOLOR, #6, FINE DOZEN WATERCOLOR, #4, FINE DOZEN WATERCOLOR, #2, FINE DOZEN FLAT WATERCOLOR, SIZE #8 UNIT OF 6 FLAT WATERCOLOR, SIZE #2 UNIT OF 6 WASH, SIZE #4 DOZEN WASH, SIZE #8 DOZEN MODELING CLAYS: 5385 BLUE 5390 BROWN 5395 CREAM 5400 GRAY 5405 GREEN 5410 RED 5415 YELLOW CRAYONS: 5435 5440 5443 5445 5446 5447 5448 5449 ORDER UNIT BOX BOX BOX BOX BOX BOX BOX FLUORES.,REG.,8 COLORS PKG FLUORES, JUMBO, 8 COLORS PKG CONSTRUCTION (16) PKG/12 BXS WAXED, JUMBO, (8) PKG/12 BXS MULTI-CULTURAL, JUMBO, 8 COLORS PKG WAXED, REGULAR, BLACK BOX WAXED, REGULAR, BLUE BOX WAXED, REGULAR, GOLD BOX Please refer to the current Warehouse Catalog for additional information. Pricing subject to change. See current Route Schedule for approximate delivery dates. PAGE TOTAL: (Rev. July, 2000) SAN ANTONIO INDEPENDENT SCHOOL DISTRICT Purchasing Department Page 9 of13 Pages PURCHASING DEPARTMENT - WAREHOUSE REQUISITION AB-14C: CLASSROOM & OFFICE SUPPLIES DELIVER TO SCHOOL/DEPARTMENT: ROUTE NO. NO: DATE: BUDGET CODE: __ __ __ - __ __ - __ __ __ __ - __ __ - __ __ __ - __ __ __ __ __ __ (20 digits) FUND FUNC OBJECT SUB-OBJ ORG. PROGRAM CODE ORDER NO: APPROVED BY: Signature of PRINCIPAL/DEPARTMENT HEAD REQUESTED BY: Signature of REQUESTOR SUBMISSION CHECKLIST •REVIEW this requisition BEFORE submission. •REQUESTOR and PRINCIPAL/DEPARTMENT HEAD must sign all pages of the requisition. Those UNSIGNED will be RETURNED. •OBTAIN any required approval signatures PRIOR to SUBMISSION to the Purchasing Department. Those WITHOUT approvals will be RETURNED. ITEM NO. QUANTITY ORDERED ORDER UNIT DESCRIPTION TOTAL COST ITEM QUANTITY NO. ORDERED DESCRIPTION ORDER UNIT TOTAL COST 5450 5451 5452 5453 WAXED, REGULAR, RED WAXED, REGULAR, SILVER WAXED, REGULAR, WHITE WAXED, REGULAR, YELLOW BOX BOX BOX BOX 5547 5548 5549 DRAWING PENCILS, BLACK DRAWING PENCILS, COLORED CHARCOAL STICKS DOZEN SET/12 BX/12 5454 WAXED,REGULAR,8 COLORS PKG 5550 SKETCH BOOK, DRAWING BOOK 5555 TISSUE PAPER, 40 COLORS REAM RUG YARNS: 5565 5570 5575 5580 5585 5590 5595 5600 5605 5610 BLACK BLUE BROWN GREEN ORANGE PINK RED VIOLET (LILAC) WHITE YELLOW SKEIN SKEIN SKEIN SKEIN SKEIN SKEIN SKEIN SKEIN SKEIN SKEIN SCISSORS: 5615 5620 5630 BLUNT POINT, (PLASTIC) 5 ½" SHARP POINT, 5" BENT SHEARS, (PLASTIC) TEMERA PAINTS (Dry & Liquid): Dry Tempera Paints 5455 BLACK 5460 BLUE 5465 BROWN 5470 GREEN 5475 ORANGE 5480 VIOLET 5485 RED 5490 WHITE 5495 YELLOW CAN CAN CAN CAN CAN CAN CAN CAN CAN Liquid Tempera Paints 5500 BLACK 5505 BLUE 5510 BROWN 5515 GREEN 5520 ORANGE 5525 VIOLET 5530 RED 5535 WHITE 5540 YELLOW PINT PINT PINT PINT PINT PINT PINT PINT PINT 5545 PLASTER OF PARIS 5546 PASTE, ROSS ART IMPORTANT NOTE: PAIL PKG PKG/2 DZN BOX/12 EACH FADELESS/BULLETIN BOARD & FADE RESISTANT ART PAPER: Fadeless Art/bulletin Board Paper, 4 Rolls per Box 5635 BLACK ROLL 5640 RICH BLUE ROLL 5645 BROWN ROLL 5650 EMERALD GREEN ROLL 5655 ORANGE ROLL Please refer to the current Warehouse Catalog for additional information. Pricing subject to change. See current Route Schedule for approximate delivery dates. PAGE TOTAL: (Rev. July, 2000) SAN ANTONIO INDEPENDENT SCHOOL DISTRICT Purchasing Department Page 10 of13 Pages PURCHASING DEPARTMENT - WAREHOUSE REQUISITION AB-14C: CLASSROOM & OFFICE SUPPLIES DELIVER TO SCHOOL/DEPARTMENT: ROUTE NO. NO: DATE: BUDGET CODE: __ __ __ - __ __ - __ __ __ __ - __ __ - __ __ __ - __ __ __ __ __ __ (20 digits) FUND FUNC OBJECT SUB-OBJ ORG. PROGRAM CODE ORDER NO: APPROVED BY: Signature of PRINCIPAL/DEPARTMENT HEAD REQUESTED BY: Signature of REQUESTOR SUBMISSION CHECKLIST •REVIEW this requisition BEFORE submission. •REQUESTOR and PRINCIPAL/DEPARTMENT HEAD must sign all pages of the requisition. Those UNSIGNED will be RETURNED. •OBTAIN any required approval signatures PRIOR to SUBMISSION to the Purchasing Department. Those WITHOUT approvals will be RETURNED. ITEM NO. QUANTITY ORDERED ORDER UNIT DESCRIPTION 5660 5665 5670 5675 5680 PINK VIOLET RED WHITE YELLOW ROLL ROLL ROLL ROLL ROLL 5685 PAPER, FADELESS DUET ART PKG Fade Resistant Paper 5690 12 x 18, BlACK 5695 12 x 18, ROYAL BLUE 5700 12 x 18, WARM BROWN 5705 12 x 18, CHARTREUSE 5710 12 x 18, GOLD 5715 12 x 18, FESTIVE GREEN 5720 12 x 18, SPRING GREEN 5725 12 x 18, SLATE GRAY 5730 12 x 18, MAGENTA 5735 12 x 18, PUMPKIN 5740 12 x 18, LT RED 5745 12 x 18, FESTIVE RED 5750 12 x 18, SALMON 5755 12 x 18, TAN 5760 12 x 18, TURQUOISE 5765 12 x 18, LT YELLOW PKG PKG PKG PKG PKG PKG PKG PKG PKG PKG PKG PKG PKG PKG PKG PKG WATERCOLORS & WATERCOLOR REFILLS: 5800 WATERCOLORS, 8 COLORS 5805 REFILLS, BLACK 5810 REFILLS, BLUE 5815 REFILLS, BROWN 5840 REFILLS, YELLOW SET PACK PACK PACK PACK IMPORTANT NOTE: TOTAL COST ITEM QUANTITY NO. ORDERED DESCRIPTION BULLETIN BOARD TRIM: 5900 BLACK 5905 RICH BLUE 5910 BROWN 5915 CANARY 5920 NILE GREEN 5925 ORANGE 5930 PINK 5935 FLAME RED 5940 VIOLET 5945 WHITE ORDER UNIT TOTAL COST ROLL ROLL ROLL ROLL ROLL ROLL ROLL ROLL ROLL ROLL COPIER SUPPLIES: 7000 3M COPIER TONER BOX OF 4 BOX 7010 XEROX #8200: DEVELOPER BOX 7015 XEROX #8200: FUSER AGENT BOX 7030 SAVIN #7020: TONER PACKS PACK 7055 SAVIN #7015Z: FUSER OIL BTLE 7060 XEROX#1075/1090:DEVELOPER BOX 7065 XEROX#1075/1090:DRY INK BOX/3 7070 XEROX#1075/1090:WIRE REEL 7075 XEROX#1075/1090:FUSER BOX/2 FACSIMILE SUPPLIES: 7080 OKIDATA #2100: TONER 7085 OKIDATA #2100: DRUM KIT CTN/2 PER KIT ELECTRICAL SUPPLIES: 8000 BATTERY, "AA" CARD 8001 BATTERY, "AAA" CARD 8005 BATTERY, "C" CARD 8006 BATTERY, "D" CARD 8007 BATTERY, MAC LC475, IICX, 630 EACH Please refer to the current Warehouse Catalog for additional information. Pricing subject to change. See current Route Schedule for approximate delivery dates. PAGE TOTAL: (Rev. July, 2000) SAN ANTONIO INDEPENDENT SCHOOL DISTRICT Purchasing Department Page 11 of13 Pages PURCHASING DEPARTMENT - WAREHOUSE REQUISITION AB-14C: CLASSROOM & OFFICE SUPPLIES DELIVER TO SCHOOL/DEPARTMENT: ROUTE NO. NO: DATE: BUDGET CODE: __ __ __ - __ __ - __ __ __ __ - __ __ - __ __ __ - __ __ __ __ __ __ (20 digits) FUND FUNC OBJECT SUB-OBJ ORG. PROGRAM CODE ORDER NO: APPROVED BY: Signature of PRINCIPAL/DEPARTMENT HEAD REQUESTED BY: Signature of REQUESTOR SUBMISSION CHECKLIST •REVIEW this requisition BEFORE submission. •REQUESTOR and PRINCIPAL/DEPARTMENT HEAD must sign all pages of the requisition. Those UNSIGNED will be RETURNED. •OBTAIN any required approval signatures PRIOR to SUBMISSION to the Purchasing Department. Those WITHOUT approvals will be RETURNED. ITEM NO. QUANTITY ORDERED ORDER UNIT DESCRIPTION 8008 8009 8010 8015 BATTERY, MAC250, POWERMACS EACH BATTERY, 9 VOLT EACH WALL CLOCK, BATTERY EACH WALL CLOCK, ELECTRIC EACH 8017 8018 8019 T-PATCH CABLE – 15’ T-PATCH CABLE - 30' T-PATCH CABLE - 50' 8020 8021 EXTENSION CORD, 25 FT CORD EXTENSION CORD, 50 FT CORD EACH EACH 8022 APPLE TALK CONNECTORS EACH POWER STRIPS/SURGE SUPPRESSORS: 8025 FOUR-OUTLET, 6 FT CORD 8026 FOUR-OUTLET, 15 FT CORD 8027 SIX-OUTLET, 6 FT CORD EACH EACH EACH ACETATE SHEETS: 8030 FILM, ACETATE SHEETS TOTAL COST EACH EACH EACH BOX LAMINATING FILM: NOTE: Always VERIFY that you requisition the proper size of laminating film. 8035 12" X 500' BOX OF 2 8040 18" X 500' BOX OF 2 8045 25" X 500' BOX OF 2 TRANSPARENCY FILM: 8050 FOR COPIERS, CLEAR 8055 THERMAL, CLEAR IMPORTANT NOTE: BOX BOX ITEM QUANTITY NO. ORDERED DESCRIPTION PROJECTION LAMPS: 8090 BSS/BSB 8105 BVK 8115 CAR 8155 DDB/DDW 8175 DLN 8180 DKM 8195 DYP 8200 BHC/DYV/DYS 8205 EHA 8220 ENX 8225 EYB 8240 FAL 8250 FFJ 8255 FHS ORDER UNIT TOTAL COST EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH NOTE: The following items are NO LONGER considered equipment. These items MUST BE purchased with supply funds. 8256 PROJECTION SCREEN, 50" x 50" EACH 8257 LISTENING STATION EACH 8258 RECORD PLAYER EACH 8259 CASSETTE RECORDER/PLAYER EACH AUDIO CASSETTE TAPES: 8263 30 MINUTE 8264 45 MINUTE 8265 60 MINUTE 8266 90 MINUTE 8270 120 MINUTE VIDEO CASSETTE TAPES: 8271 VHS, T-120 Please refer to the current Warehouse Catalog for additional information. Pricing subject to change. See current Route Schedule for approximate delivery dates. EACH EACH EACH EACH EACH EACH PAGE TOTAL: (Rev. July, 2000) SAN ANTONIO INDEPENDENT SCHOOL DISTRICT Purchasing Department Page 12 of13 Pages PURCHASING DEPARTMENT - WAREHOUSE REQUISITION AB-14C: CLASSROOM & OFFICE SUPPLIES DELIVER TO SCHOOL/DEPARTMENT: ROUTE NO. NO: DATE: BUDGET CODE: __ __ __ - __ __ - __ __ __ __ - __ __ - __ __ __ - __ __ __ __ __ __ (20 digits) FUND FUNC OBJECT SUB-OBJ ORG. PROGRAM CODE ORDER NO: APPROVED BY: Signature of PRINCIPAL/DEPARTMENT HEAD REQUESTED BY: Signature of REQUESTOR SUBMISSION CHECKLIST •REVIEW this requisition BEFORE submission. •REQUESTOR and PRINCIPAL/DEPARTMENT HEAD must sign all pages of the requisition. Those UNSIGNED will be RETURNED. •OBTAIN any required approval signatures PRIOR to SUBMISSION to the Purchasing Department. Those WITHOUT approvals will be RETURNED. ITEM NO. QUANTITY ORDERED DESCRIPTION ORDER UNIT TOTAL COST ITEM QUANTITY NO. ORDERED DESCRIPTION ORDER UNIT TOTAL COST FILE CABINETS: NOTE: Equipment MUST BE purchased from equipment funds ONLY. (6649/Object Code MUST be used.) 8500 TAN, 2-DRAWER W/LOCK EACH 8505 TAN, 4-DRAWER W/LOCK EACH IMPORTANT NOTE: Please refer to the current Warehouse Catalog for additional information. Pricing subject to change. See current Route Schedule for approximate delivery dates. PAGE TOTAL: (Rev. July, 2000)
