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Warehouse Catalog

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Warehouse Catalog Updated: 12.10.19 ARTS & CRAFTS SUPPLIES 11-13 BINDERS 16 BINDERS ACCESSORIES 17-18 ATHLETIC SUPPLIES 14 CALENDARS 19 BATTERIES 15 CHALK 20 CLIPS 21 Page | 1 COMPASSES & PROTRACTORS 22 DRY ERASE PRODUCTS 27 COMPOSITION BOOKS & NOTEBOOKS 23 ENVELOPES 28 COMPUTER & PRINTER SUPPLIES 24 ERASERS 29 CORRECTION FLUID & TAPE 25 FASTENERS/FILING/STORAGE 30 CRAYONS & OIL PASTELS 26 Page | 2 FILING SUPPLIES & STORAGE 31-34 HEALTH & FOOD HANDLING SUPPLIES 37 INDEX CARDS & GUIDES 38 LABELS 39 GLUE 36 LIBRARY & BOOK SUPPLIES 40 FLAGS 35 Page | 3 MISC. CLASSROOM & OFFICE SUPPLIES 41-42 PAINT & PAINT BRUSHES 44 PAPER - CONSTRUCTION 45-46 PAPER-GRAPH, RULED, BINDER, ETC. 47-48 PADS 43 Page | 4 PAPER-TISSUE,ART ROLLS 49-50 PINS 55 POST-IT NOTES & TAPE FLAGS 56 PENCILS,PENS, MARKERS 51-54 RUBBER BANDS 57 RULERS 58 SCISSORS 59 Page | 5 STAMP PAD & INK 60 CALCULATOR TAPE 66 STAPLERS & SUPPLIES 61 YARN 67 STARS 62 APPENDIX A – PAPER SAMPLES 68 STUDENT DEVICE ACCESSORIES 63 TAPE 64-65 Page | 6 The below items have a reduced price, it will be discontinued and will no longer be re-ordered. • LI-001 Book Pockets (500/Box) $5.25 • PE-019 Expresso Pen (Red – X-Fine Point) $4.96 • PE-050 Black Overhead Projector Pens $3.24 ** Item #LI-003 is no longer available for purchase. Page | 7 If you have any further questions, please feel free to contact Janneli Laurel. Order & Delivery Schedule Sam Vaughn, La Rosa & Child Order: 1st & 3rd Mondays of calendar Month Deliveries: Nutrition 2nd & 4th Mondays of calendar Month Argus/Endeavor, District Order: 2nd & 4th Mondays of calendar Month Deliveries: Office & Annex (excludes 1st & 3rd Mondays of calendar Month W.W.) Don Pedro, Westport & Hidahl Order: 1st & 3rd Tuesdays of calendar Month Deliveries: 2nd & 4th Tuesdays of calendar Month Blaker-Kinser, Lucas & Order: 2nd & 4th Tuesdays of calendar Month Deliveries: Maintenance/Transportation 1st & 3rd Tuesdays of calendar Month Caswell, Walter White & Order: 1st & 3rd Wednesdays of calendar Month Deliveries: Adkison 2nd & 4th Wednesdays of calendar Month Ceres High School, Hanline Order: 2nd & 4th Wednesday of calendar Month Deliveries: 1st & 3rd Wednesdays of calendar Month Virginia Parks, Whitmore Order: 1st & 3rd Thursdays of calendar Month Deliveries: Charter & Grandview 2nd & 4th Thursdays of calendar Month Carroll Fowler, Mae Hensley Order: 2nd & 4th Thursdays of calendar Month Deliveries: 1st & 3rd Thursdays of calendar Month Sinclear, Chavez, Beaver Order: 1st & 3rd Fridays of calendar Month Deliveries: 2nd & 4th Fridays of calendar Month Central Valley Order: 2nd & 4th Fridays of calendar Month Deliveries: 1st & 3rd Fridays of calendar Month RECEIVING YOUR ORDER When you receive your order, please check it within seven (7) days of receipt. If there is an error, it would help us get the issue addressed and fixed as soon as possible the quicker we are made aware of the error. Please contact Arden Lambert or Kevin Greaney at 556-1585 or Ext. 1425 if you have a discrepancy or error with your order. Back to Top Page | 8 Return Policy All returns must be completed within seven (7) days of receiving your order. There is a Return for Credit form for you to use when returning an item, please go on the CUSD website and you can locate it there or contact Janneli Laurel to help locate the document. In order to provide the most cost-effective service by warehouse staff, we ask that requests to return supply items for credit or exchange not be processed unless the dollar amount exceeds a total of $5.00 or more. Dollar values less than $5.00 are not cost effective considering your staff time and the time taken by district and warehouse personnel to process the return/exchange and credit your account. This procedure is for items being returned/exchanged due to incorrect ordering, wrong quantity ordered or don’t want the item. However, if you should happen to receive an item and/or quantity that you did not order (i.e., wrong item delivered), contact Arden or Kevin and it will be picked up and exchanged for the correct item. PLEASE PROCESS THROUGH YOUR OFFICE MANAGER OR DEPARTMENT SECRETARY. Before Arden or Kevin can pick up the return, please email or hand deliver the completed form to Janneli Laurel. The item(s) being returned will need to be verified that they are within the current billing period and have the correct code. It will then be approved and forwarded to the warehouse staff or returned for any corrections. NO HANDWRITTEN FORMS WILL BE ACCEPTED. Back to Top Page | 9 Emergency Orders Emergency orders should be for small quantities of a few items that is a immediate necessary item that cannot wait for the normal delivery date. Please try to borrow if at all possible. We try to process an emergency order within 24 hours; staff must stop their other duties in order to prepare the order. Emergency Order Forms must be hand carried or emailed to Fiscal Services for signature by Janneli Laurel. The order will be forwarded to the warehouse for delivery to the site the following day. Orders sent through the District mail will NOT be processed as emergencies. You may not go to the warehouse to pick up an order. Back to Top Page | 10 ARTS & CRAFTS SUPPLIES Bordettes 2-1/2” x 50’ Rolls Item # Description Price Unit BD-001 Black $1.20 Each BD-002 Brown $1.19 Each BD-003 Blue $1.21 Each BD-004 Green $1.15 Each BD-005 Lavender $1.27 Each BD-006 Light Blue $1.23 Each BD-007 Orange $1.31 Each BD-008 Red $1.20 Each BD-009 White $1.28 Each BD-010 Yellow $1.19 Each Clay Item # Description Price Unit CK-002 Crayola Modeling Clay (4 Assorted Colors) $1.39 Box CK-003 Plaster of Paris (Carto, Approx. 4 lbs) $2.45 Each Cotton Balls Item # Description Price Unit AR-001 Cotton Fluffs (Non-Sterile) $1.35 Box Back to Top Page | 11 Craft Sticks Item # Description Price Unit AR-003 Craft Sticks (Jumbo Size – 500 Per Box) $5.25 Box Glitter (1 Lb, Shaker Top Can) Item # Description Price Unit GL-001 Blue $2.60 Each GL-002 Green $2.65 Each GL-003 Gold $2.60 Each GL-004 Red $2.58 Each GL-005 Silver $2.58 Each Pipe Cleaners (12” – 100 Per Package) Item # Description Price Unit PI-001 Black $0.65 Package PI-013 Assorted $0.60 Package (SP-001) (SP-002) Sponges Item # Description Price Unit SP-001 Compressed Sponge (8”x11” Sheet) 2/Pkg $13.95 Package SP-002 Hydra Sponge (12/Pkg) $5.22 Package Back to Top Page | 12 Starch Item # Description Price Unit AR-004 Starch (1 Quart Bottle) $3.51 Each Twine Item # Description Price Unit TW-001 Twine (2 Lb – Cone) $6.63 Each Back to Top Page | 13 ATHLETIC SUPPLIES Award Ribbons Item # Description Price Unit AT-001 1ST Place Ribbon $0.48 Each AT-002 2nd Place Ribbon $0.48 Each AT-003 3rd Place Ribbon $0.49 Each Whistles & Lanyard Item # Description Price Unit AT-007 Whistle $0.43 Each AT-009 Lanyard for Whistles $1.02 Each Back to Top Page | 14 BATTERIES Batteries Item # Description Price Unit BT-001 AA Batteries (4 Per Pkg) $0.96 Package BT-002 AAA Batteries (4 Per Pkg) $0.96 Package BT-003 C Batteries (2 Per Pkg) $1.47 Package BT-004 D Batteries (2 Per Pkg) $1.49 Package BT-005 9-Volt Batteries (4 Per Pkg) $3.83 Package BT-007 AAAA Batteries (2 Per Pkg) $2.29 Package RECYCLE YOUR “OLD” BATTERIES Item # Description Price Unit BU-001 Recycling Battery Bucket FREE FREE Please take your filled battery bucket to your site custodian to dispose of them through the maintenance work order system to be recycled. Don’t forget to request to have your bucket returned to you! ☺ Back to Top Page | 15 BINDERS Clear View Binders – Round Ring Item # Description Price Unit BI-017 1” (Black) $2.99 Each BI-018 1” (White) $3.96 Each BI-019 2” (Black) $3.77 Each BI-020 2” (White) $3.01 Each BI-021 3” (Black) $4.75 Each BI-022 3” (White) $3.61 Each BI-023 1-1/2” (Black) $2.72 Each BI-024 1-1/2” (White) $2.64 Each Clear View Binders – D-Ring Item # Description Price Unit BI-025 1” (Black) $3.44 Each BI-026 1” (White) $3.38 Each BI-027 1-1/2” (Black) $3.55 Each BI-028 1-1/2” (White) $4.16 Each BI-029 2” (Black) $4.82 Each BI-030 2” (White) $4.05 Each BI-031 3” (Black) $6.32 Each BI-032 3” (White) $5.11 Each Back to Top Page | 16 BINDER ACCESSORIES (DI-002) (DI-003; DI-006, DI-007) (DI-008) Binder Indexes Item # Description Price Unit DI-002 Insertable Tab Indexes (8 Colored Dividers) $0.90 Set DI-003 A-Z Binder Indexes (8-1/2” x 11”) $1.75 Set DI-006 12 Month Tabs (January – December) $2.71 Set DI-007 1-31 Numerical Tabs $4.12 Set DI-008 Insertable Tab Indexes (5 CLEAR dividers) $0.65 Set Loose-Leaf Rings Item # Description Price Unit BI-016 2” Diameter (50 Per Box) $2.27 Box Back to Top Page | 17 Sheet Protectors Item # Description Price Unit MI-007 Sheet Protectors [Non-Glare] (8-1/2”x11”) Top $1.95 Box Loading – (3-Hole Punched – 50 Per Box) MI-017 Sheet Protectors [Clear] (8-1/2”x11”) Top Loading $1.90 Box – (Heavy Weight) (3-Hole Punched – 50 Per Box) Back to Top Page | 18 CALENDARS Calendars Item # Description Price Unit CA-003 Desk Pad Calendar (17”x22”) – 16 Month $7.60 Each [September to December] CA-004 National School Calendar (5-12”x8-1/2”) – $10.23 Each Book Style – [July to June] Back to Top Page | 19 CHALK Chalk Item # Description Price Unit CH-004 Crayola White Chalk (12 Sticks/Box) – [Anti- $0.31 Box Dust] NOTE: Colored chalk has been discontinued by Crayola.
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