SAN ANTONIO INDEPENDENT SCHOOL DISTRICT Page 1 of 2 Pages

Purchasing Department

PURCHASING DEPARTMENT - WAREHOUSE REQUISITION

AB-14J: JANITORIAL SUPPLIES

DELIVER TO ROUTE NO.

SCHOOL/DEPARTMENT: NO:

DATE:

BUDGET CODE: ______- __ __ - ______- __ __ - ______- ______

(20 digits) FUND FUNC OBJECT SUB-OBJ ORG. PROGRAM CODE ORDER NO:

REQUESTED BY: APPROVED BY: Ö

Signature of REQUESTOR Signature of PRINCIPAL/DEPARTMENT HEAD

PLANT SERVICES NETWORK'S APPROVAL:

(If using janitorial supply budget)
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 QUANTITY ORDER TOTAL ITEM QUANTITY ORDER TOTAL
NO. ORDERED DESCRIPTION UNIT COST NO. ORDERED DESCRIPTION UNIT COST

MISCELLANEOUS:

9010 HANDIWIPES(9 PKGS PER CASE)PKG 0F 100

9015 WASTE PAPER BASKET EACH

9020 MOP BUCKET, W/O WRINGER EACH

9025 MOP WRINGER, PRESS TYPE EACH

9030 WATER BUCKET, 14 QUART EACH

9035 TRASHCAN, 25 GAL W/LID EACH

9040 SANITARY NAPKIN DISPOSAL EACH

9045 LINERS FOR DISPOSAL UNITS CASE

MOPS AND FRAMES:

Dust Mop heads, Handles/Frames

9050 TRIANGLE SHAPED EACH

9051 HANDLE/FRAME EACH

9055 MOPHEAD, DUST 18" EACH

9060 HANDLE/FRAME 18” EACH

9065 MOPHEAD, DUST 36" EACH

9070 HANDLE/FRAME 36” EACH

GARDEN HOSE & SUPPLIES:

9115 HOSE, 75 FEET LONG EACH

LIGHT BULBS (GLOBES):

9145 15 WATT EACH

9180 300 WATT EACH

MISCELLANEOUS:

Rubber Gloves

9190 SIZE 8 (MEDIUM) PKG

9195 SIZE 10 (EXTRA LARGE) PKG

9205 PLUNGER EACH

9215 DUST PAN EACH

Brushes

9220 COUNTER, 8" EACH

9225 SCRUBBING, 10" EACH

9230 TOILET BOWL MOP EACH

9240 FLOOR, 24" EACH

9245 HANDLE: 60” FOR FLOOR BRUSH EACH

Straw Brooms

9250 MEDIUM EACH

Soaps

9260 MECHANIC (10 BARS) BOX

9265 HAND (50 BARS) BOX

9275 DUST RAGS BOX

CLEANING PRODUCTS:

9280 GUM & WAX REMOVER CAN

9285 FURNITURE POLISH CAN

9290 GRAFFITI REMOVER 5 GAL

9300 TOILET BOWL QUART

9325 CHLORINATED POWDER CAN

9340 DUST MOP TREATMENT CASE

CARPET/RUG CARE:

9345 RUG SHAMPOO (EXTRACTION) GAL

9350 RUG PRE-TREATMENT QT

FLOOR CARE:

9360 SWEEPING COMPOUND BOX

Floor Strippers

9390 HEAVY DUTY STRIPPER 5 GAL

(EXTRA STRENGTH)

Floor Finishes

9415 MAINTAINER 5 GAL

9420 FLOOR FINISH/SEALER (WAX) 5 GAL

TRASH LINERS:

9430 7-10 GALLON CASE

9435 33 GALLON CASE

PAPER SUPPLIES:

9440 BATHROOM TISSUE CASE

9445 PAPER TOWELS CASE

9447 MULTI-FOLD TOWELS CASE

FLOOR MAINTENANCE PADS:

Red Buffing, 5 Pads per Case

9460 20” CASE

9465 22” CASE

Hogs Hair (Natural, Ultra Grizzly), 5 Pads per Case

9485 22” CASE

FLOURESCENT BULBS are not supplied in the Purchasing/Textbook

Department – Warehouse – Please contact the Plant Services

Network at 299-2673 for your FLORESCENT BULB requirements.

IMPORTANT NOTE: Please refer to the current Warehouse Catalog/Bulletin for additional information. PAGE TOTAL: Pricing subject to change. See current Route Schedule for approximate delivery dates.

PD 09/96 (Rev June 2014)