PURCHASING PERSONNEL

CHIEF PROCUREMENT OFFICER
RICHARD E. FIELD
567-8710
richard.field@jordan.k12.ut.us

LEAD BUYER
DAN KLOTOVICH
567-8702
dan.klotovich@jordan.k12.ut.us
LEAD BUYER
JAY CALDWELL
567-8703
jay.caldwell@jordan.k12.ut.us

Director - Purchasing
Director - Central Warehouse














 








 

 



Air Filters
Audio Visual Lamps
Auditorium Equipment
Automotive Shop Equipment
Batteries
Boiler Repair & Replacement
Cabinet Hardware
Cardboard Boxes
Carpentry
Chillers - Service Agreement
Contracted Services
Door Hardware & Locks
Drafting
Electric Motor Repair
Electrical Supplies
Electronic Equipment
Elevator Service & Repair
Fasteners, Nuts & Bolts
Fencing, Chain Link
Fertilizer Products
Freight
Glass Products - Architectural
Grounds - Turf, Top Soil
Hoses
HVAC
Lockers, New & Remodel
Lumber
Maintenance Whse - Maintain Stock
Maintenance/Mower Shop
Painter & Paint Supplies
Plumbing Supplies
Roofing
Salt & Ice Melt
Small Engine Repair
Sprinkler Supplies/Rainbird
Steel
Tools - Hand, Garden,
Vocational
Transportation - Oil, Lubricants
Vehicles
Vocational Agricultural
Welding Gases & Equipment
Woodshop Equipment

Appliances - Refrigerators,
Washers, Dryers
Architects
Asbestos Testing and Abatement
Asphalt Paving & Repair
Athletics, Uniforms, Equipment
Blinds & Window Coverings
Chillers - New Construction
Communications - Cellular Phones,
Telephone, Pagers
Communications - Police Supplies & Mobile Radio
Communications - Radios &
Walkie Talkies
Custodial - All Supplies
Custodial - Insecticide,
Pest Control, Weed Killer
Custom Printing
Dance & Specialty Floors
Dishwasher Soap & Dispensers
Envelopes, Paper
Fluorescent/Incandescent Lamps
Geotechnical Site Investigation
Hardware
New Construction
Offset Printing, Press Equipment & Supplies
Paper - Fine & Dual Purpose
Playground Equipment & Surfaces
Relocation of Portable Classrooms
Rest Room Supplies
Security - Equipment,
Fire Protection

 

BUYER
DIANE COLE
567-8706
diane.cole@jordan.k12.ut.us
BUYER
VALERIE PETERSON
567-8707
valerie.peterson@jordan.k12.ut.us

Audio Visual Equipment & Supplies
Blank Video Tapes, CD's
Cameras, Digital Cameras
Cerlox Binding & Equipment
Computer - Printer Toner & Ink
Computer - Software/CD
Computers, Printers, Peripherals
Copy Machines, Supplies, Toner
Fax Machines & Toner
Food Service - All dairy
Furniture - Classroom, Library, Office
Furniture - File Cabinets
Mailing Equipment & Supplies
Money Handling Products
Office/School - Binders, Notebooks, Pads
Office/School - Calculators: Desk & TI
Office/School - Glue & Dispensers
Office/School - Laminating Film
Office/School - Pencils
Office/School - Planners - Student & Day
Office/School - Rubber Stamps
Office/School - Small Equipment
Office/School - Tape Supplies
Office/School - Transparencies
Office/School Equipment - All Types
Photographic Supplies
Pen/Pencils/Markers
Spec Ed & Supplies
Time Recorder Machine

Art Brushes & Paint
Audio Visual Repair Parts
Carpet Warp/Yarn
Ceramics
Chalk, Erasers & Crayons
Construction, Crepe, Tissue Paper
Copy Machine Repair Parts
Dictaphones
Digital Duplicators & Supplies
Diplomas
Ellison Education Die Cuts
Flags
Floor & Ceiling Tile
Food Service - All Except Dairy
Formica
Health, Occupational, Marketing
Instructional Paper
Literacy Paper
Locker, Restroom, Hardware
Math Manipulatives
Medical Equipment & Supplies
Microscopes Maintenance
Misc. Art
Music
Physical Therapy
Poster Board & Rolled Paper
Scantron Equipment and Forms/NCS
Sewing Machines & Maintenance
Staging
Teaching Aids
Typewriters & Typewriter Ribbons
Vending Machines - Snack & Beverage
Veterinary Supplies
Yearbooks

 

TRAVEL BUYER
LISA ROYBAL
567-8714
lisa.roybal@jordan.k12.ut.us

SECRETARY
DOROTHY SEELY
567-8708
dorothy.seely@jordan.k12.ut.us

Travel Reservations for District, Student & Personal Travel

Bookbinding
Books, Textbooks, Media
Magazines, Periodicals, Subscriptions
Mtn State Book Depository
Nursing Supplies
Science Catalog Discounts & Microscopes
Secretary to the Director
Surplus Text & Media Books
Videos & Filmstrips

 

PURCHASING CLERK
PAULINE HUHTALA
567-8711
pauline.huhtala@jordan.k12.ut.us

PURCHASING CLERK
MARGARET SALL
567-8709
margaret.sall@jordan.k12.ut.us

PURCHASING CLERK
GAYLE CHRISTENSEN
567-8713
gayle.christensen@jordan.k12.ut.us

VENDOR ADDRESS QUESTIONS

Purchase Order distribution
Type Bids & Evaluations
Type RFP's & Evaluations
File PO Attachments

 

VENDOR ADDRESS QUESTIONS

Auctions for District Surplus Equipment
Type Bids & Evaluations
Type RFP's & Evaluations
File PO Attachments

Maintain Web Page
Web Questions
Travel Accounting





FIXED ASSETS

FIXED ASSETS SPECIALIST
CORIE FULLER
567-8717
coriefuller@jordan.k12.ut.us


FIXED ASSETS CLERK
KAREN BARNES
567-8719
karen.barnes@jordan.k12.ut.us
FIXED ASSETS CLERK
PEGGY MORRILL
567-8716
peggy.morrill@jordan.k12.ut.us