Purchasing Staff

The purchasing and warehouse department includes all operations regarding issuing purchase orders, receiving items, maintaining the warehouse and disposing of surplus items. The office for the staff is located at the central services complex at Rock Quarry Road.

Name Assigned Responsibilities Phone Number Email
Main Phone 919-856-8080
Fax 919-856-8107
Scott Doolittle Furniture/Furnishings (Surplus/Replacement)
Service Contracts
Fax Machines		 919-856-8089
Paul Walters Courier - Warehouse
Janitorial Supplies
Instructional Supplies - Paper
Purchasing Card, Art Supplies		 919-856-8084
Lu Ann Strickland Computers/Hardware/Software
Printers
Playground Equipment
Copiers/Supplies/Equipment		 919-856-8087
Brian Martin Library Books/Supplies
Voc Ed Supplies/Equipment - Tools
Operations/Maintenance/Vehicles
Athletics/PE & Transportation
Security Equipment		 919-856-8094
Paula Wulff Child Nutrition, Office Supplies
Construction/Facilities/Furniture
Appliances - Mini Blinds - Music 		919-856-8093
Rick Hunter Printing - Testing - Classroom Supplies
AV Supplies - Science Supplies
PO Change Request (increases/decreases, liquidations)		 919-856-8102