Purchasing
Vision Statement
To achieve excellence in providing proactive administrative support services to the North Kansas City School District so that accountability, effectiveness, ethics, efficiency and performance are optimized.
Mission Statement
To provide effective and responsibly managed financial, business, technological, physical, safety and continuing education support services to the North Kansas City School District and to safeguard its financial and physical assets and interests.
Statement of Values
We are committed to providing support services that are conducive to providing extraordinary, educational experiences.
We highly value our relationships with all customers and partners and will strive to build and sustain relationships that are trusting, ethical, cooperative, supportive, credible and open.
We are committed to creating a work environment that provides opportunities for career success, personal growth, job satisfaction and diversity.
We are committed to excellence and will maintain positive, “can do” attitudes, with accountability, integrity and compassion. Every customer will be treated with respect.
For Vendors
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Services
Purchasing and General Services provides professional services in the areas of procurement and contracting, receipt and delivery of commodities, records management, printing and copying services and internal mail services.
NKCSD Warehouse Location
2000 NE 46th St
Kansas City, MO 64116
Purchasing Staff
Stacy Swenson
Director of Purchasing
stacy.swenson@nkcschools.org
(816) 321-5016
Brittney Hickman
Procurement Specialist Districtwide FF&E PCard/ Amazon/Staples
brittney.hickman@nkcschools.org
(816) 321-5016
Morgan Remson
Finance Associate
Stores Inventory/Travel
morgan.remson@nkcschools.org
(816) 321-5016
Finance Associate
PO's/CR's/ER's
(816) 321-5016
Department Email: Purchasing@nkcschools.org
Print Shop
Tammy Jester and Dean Hay
tammy.jester@nkcschools.org
dean.hay@nkcschools.org
(816) 321-5019
Warehouse
If you are needing items moved from one location to another, requesting furniture items from stock, or have surplus inventory needing removed, please have your Facility Manager put a Warehouse Work Order into the system electronically to be scheduled. Thank you.