1. A purchase order number must be on all documents. Do not deliver any orders without a purchase order number. The District will not pay for any item unless a bonafide purchase order is on file.
2. Mail invoices to FUSD, Attn: Accts. Payable, PO Box 2850, Florence, AZ 85132
3. All deliveries must include a packing slip with the purchase order number clearly noted. Please notify us of incomplete shipments or backorders.
*To access opportunities with various entities statewide:
Statewide Vendor Registration Portal