- Little Elm ISD
- Lowe's Purchases
Policies & Procedures
- Activity Funds
- Audit
- Bid/Proposal/Quote Guidelines
- Budget Amendments
- Budget Revisions
- Cash Collection, Handling & Deposit Procedures
- Check Processing
- Competitive Bids
- Competitive Procurement Options
- Competitive Sealed Proposals/Request for Proposals
- Conflict of Interest Questionnaire
- Contracts
- Credit Card
- Design/Build Contract
- Donations & Gifts
- Expenditures Related to Local Revenue
- Fiscal Year
- Fixed Assets & Inventory
- Forms
- Hobby Lobby Purchases
- Home Depot Purchases
- Invoices
- Kroger Purchases
- Little Elm ISD Master Vendor List
- Lowe's Purchases
- Online Purchases
- Open Purchase Orders
- Parent Organizations & Booster Clubs
- Petty Cash Account
- Price Quotes
- Print Purchase Orders
- Purchase of Food & Non-Food Items
- Purchase Order Procedures
- Purchase Orders
- Purchasing Authority
- Purchasing Design
- Purchasing Ethics
- Purchasing Laws
- Purchasing Overview
- Purchasing Policy
- Purchasing Process
- Reprint Purchase Orders
- Returned Checks
- Sale of Personal Property - Surplus
- Sam's Club Purchases
- Sole Source
- Subscriptions
- Texas Sales and Use Tax Exemption Certificate
- Travel Guidelines
- Travel Expenses
- UPS (United Parcel Service)
- Vendor Award Criteria
- Vendor Performance Evaluation
- Vendors
- W-9
- Walmart Purchases
- Yearbook
Lowe's Purchases
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- Process:
- Enter a requisition in ASCENDER using "Vendor Nbr" 01163
- In the location marked "Order For" enter who the purchase is for
- In the location marked "Reason" enter the reason for the purchase
- In the location marked “Reference Order” enter the words: Open PO
- In the location marked “Bid Nbr.” Be sure to add the Purchasing Authority (bid/cooperative) being used.
- In the location marked "Catalog Nbr." enter the words: NTE $(enter the amount).
- In the location marked “Description” enter a detailed description of what the Open PO will be used for. If more space is needed, feel free to use the location marked “Long Description” as well.
- In the "Vendor Notes" tab be sure to enter: Only this/these LEISD employee(s): __[Insert authorized employee(s) NAME(s) here]__ is/are authorized to use this Purchase Order and must show their driver's license and LEISD Identification.
- As soon as you have the fully executed Open PO, contact Carol Reilly @ 972-947-9356 ext: 13003 to coordinate the purchase.
- Be sure to bring the receipt that will need to be signed by your campus principal/administrator.
*When making a purchase using an Open PO to Lowe's, take the time to make sure that funds are still available.
*Lumber can be purchased.