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 #3
Attn: Accounts Payable
PO BOX 640
Holbrook, 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.