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Mission Statement

Our Mission is to provide quality educational programs and efficiently utilize public funds.  Our goal is to ensure that our services are effectively, creatively, and professionally performed while striving to achieve maximum value and by maintaining compliance with the Arizona Administrative Codes, the USFR and FUSD's procurement policies.

If you have any questions, please contact the Purchasing Department:

Kathy Bowers, Buyer

Florence USD Vendor Registration  

Follow this link for our New Vendor Packet.

Our Vendor registration site is the AZPurchsing website.  Please consider becoming a registered vendor by clicking the registration link below. We encourage you to look for opportunities to partner with our District.  If you need additional information, don't hesitate to contact us.

FUSD is a member of AZPurchasing and all Bids will automatically go to vendors registered under the applicable commodity; however, copies of the proposal documents and any subsequent addendum (if applicable) may be obtained electronically via e-mail by contacting:


Click Here to Go to

Suggestions for Success:  

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