Purchasing and Payables
Holbrook Unified School District orders goods/services on purchase order (PO) with terms of payment Net 30. Please mail invoices to:
Holbrook Unified School District #3Attn: Accounts PayablePO BOX 640Holbrook, AZ 86025
Invoices can also be sent via email to AP@holbrook.k12.az.us.
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:
Vendors wishing to get on our non-contract vendor list may contact Sally O'Dell at 928-524-6144 or firstname.lastname@example.org
Be prepared to provide:
Ordering address or email
Remittance address or email
W9 Form (required before we can issue a PO)
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.
IFB 21-05-22 for Air Quality Devices HUSD #3.pdf
Amendment: IFB: 21-05-22 PROJECT: Air Quality Improvement Devices