Purchasing Information
The updated Requisition Checklist should be used for all requisitions. This form must be signed by the budget owner, scanned, and uploaded into Smarts.
The Purchase Order Rationale Form is required for all purchases. The Purchase Order Rationale Form is posted below. This form must be signed by the budget owner, scanned, and uploaded into Smarts.
Questions about the purchasing process? Email purchasing@nullcamden.k12.nj.us.
Staff
Maureen Dougherty, Senior Procurement Manager
(856) 966-2000, Ext.38820
Email: mdougherty@nullcamden.k12.nj.us
Email: mdougherty@nullcamden.k12.nj.us
Tom Seidl, Purchasing Specialist
(856) 966-2000, Ext.38728
Email: tseidl@nullcamden.k12.nj.us
Email: tseidl@nullcamden.k12.nj.us
2021-2022 Threshold Chart
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2021-2022 Procurement Good and Services with Federal Funds
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2021-2022 Rationale Form
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2021-2022 Purchasing Manual
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2021-2022 Vendor Letter
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