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dcps departments
Purchasing Services
User Information
 GET THE NEWS...
Elizabeth Mattke has accepted the position of Senior Contracts Administrator,
Department of Water Resources, St. Johns River Water Management District.
Congratulations Elizabeth!
Please be patient with us
as we try to "fill her shoes".
There's a PROCEDURE for that.
Frequently used DCPS Discount Bids
State of Florida Contracts
TIP: These are sorted by contract #. To sort the list by name, click that column header.
SAP Vendor Information
Cammie Wise handles vendor
file maintenance. (904) 858-4848; fax 858-4868
Vendor Forms:
Vendor
Application
W-9
Tax Exempt
Certificate
It's in SAP
- Y_SED_95000021 Display Material Groups
- Y_SED_95000020 Display Bid Book Information
- Y_SED_95000006 Review/Print a Catalog (bid book, textbook, warehouse)
- Y_SED_95000033 Print PO Receiving Report
- XK03 Display Vendor Master Record
SAP Refresher Courses are available. Contact
Thea Filmalter or
Paula McAllister to register /
348-7259 or 348-5164
Allow us to REFER you to...
-
Accounts Payable for GR how to/reversals / 390-2151
- Budget Office for what function/object to use / 390-2097
- Pat Moody for entering/requirements of asset items / 858-1415
- Cammie Wise for how to add/change a vendor file / 858-4848
- Suzette Moseley for assistance with Print Shop PO
/ 858-1440
- Mary Willbright for assistance with Textbook PO
/ 858-3677
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