Holbrook Unified School District orders goods/services on purchase order (PO) with terms of payment Net 30.  Please mail invoices to:

 

Invoices can also be sent via email to [email protected].

 

Inquiries on payments or status of an invoice please call 928-524-6144 and ask for accounts payable.

Holbrook Unified School District currently uses the following cooperative purchasing contracts only:

• SAVE
• WSCA
• MOHAVE
• STATE
• U.S. Communities

Vendors wishing to get on our non-contract vendor list may contact Sally O'Dell at 928-524-6144 or [email protected]

Be prepared to provide:

When required or deemed most advantageous to the district we will solicit proposals, bids, or qualifications for specific goods or services.  All recent or current invitations can be accessed below.