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)