All office supplies need to be purchased from a vendor that is on the District’s Master Contract List, normally KCDA or Office Depot. The District also has various other supplies on contract such as projector bulbs and printer toner. Click here to be directed to the contracts page for supply ordering information.
KCDA or Office Depot Orders- Purchase Orders
When issuing a purchase order, please use the E-Commerce function of WESPaC to begin your requisition. E-Commerce allows you to start a requisition in WESPaC, enter the vendors website to create your cart and “punch out” and back into WESPaC bringing your cart back into WESPaC. Once the purchase order has been approved by purchasing, your order will be electronically transmitted to the vendor and placed for you.