Warehouse
Warehouse Ordering
Delivery and Mail Schedule
Equipment
Staff Transfer
Record Retention
Online Public Auctions
District Surplus
Student Transcripts
Athletic Warehouse
Curriculum Surplus Procedures
Property Control
Contact Us

  • Warehouse Information & Services 

    The Material Distribution Department (Warehouse) is responsible for central receiving, supply and delivery of warehouse orders, purchase orders, secondary athletic equipment, interoffice mail and transfer/pickups of equipment and surplus for Chandler Unified School District. The Warehouse is automated to better ensure fast and accurate processing of purchase orders. Additionally the warehouse is fully stocked with those items most commonly used in classrooms, offices, and maintenance areas so materials are quickly available to students and staff.

    Address and Hours 
    Chandler Unified School District #80
    Warehouse Department
    1225 E Frye Road Building B
    Chandler, AZ 85225
    Office: (480) 812-7226
    Fax: (480) 812-7229
     
    Shopping Hours
    Authorized and Trained Personnel
    Mondays and Fridays 2:30pm - 3:30pm
    Tuesdays and Thursdays 7:30am - 8:30am 
     
      
    Delivery & Mail Routes
    All out going mail will be delivered to the United States Post Office the same day. 
     
    Central Mail
    Interoffice mail is delivered daily. All out going mail will be processed and delivered to the Post Office on a daily basis at 2:00pm 
     
    Store Orders
    Orders for warehouse stock will be processed on a first out basis and delivered on the next delivery day to the requester's site. After the order is entered, approved, and printed the requisitioner will receive an email notification that the warehouse has received the order.

    Personal, PTO, FTO warehouse purchases are to be submitted by email request to Juan Grano. 
     
    Equipment or Surplus Pick up and Transfers
    To request movement of equipment or items, enter a work order into the School Dude system and request WAREHOUSE as the craft. 
     
    Purchase Order Processing
    Purchase order will be processed on a first in first out basis with the exception of text books and printing, these orders will have priority. Warehouse staff verifies item(s) received with vendor packing list and purchase order. This ensures item(s) are in good condition. If everything checks out the item is received online and is staged for delivery. In the event there is a problem, warehouse staff will contact the vendor and have the problem corrected prior to delivering to the purchaser site. 
     
    Athletic Equipment for Secondary
    Most secondary athletic supplies are centrally stored in the Athletic warehouse and distributed to sites prior to the beginning of the sports season. Upon completion of the season items are picked up and returned to the warehouse. If you need help with secondary athletic equipment contact Sisto Rosales or call (480) 812-7234 or (602) 818-1693.