Purchasing Department
How Are We Doing?
The Phoenix Union High School District uses an e-procurement system for its vendor file. In order to be notified of pending bids and requests for proposals, you MUST be registered as a vendor at www.AZPurchasing.org
An IRS W-9 form is required from all firms/vendors prior to the issuance of a District Purchase Order. It is not necessary to have this form completed and on file in order to receive bid opportunities. The completed form is only required prior to the issuance of a Purchase Order. You may fax or mail the completed W9 form to the attention of the Purchasing Division at 602-271-3543, or 4502 N. Central Avenue, Phoenix, AZ 85012. For individuals using their Social Security Number as their tax identification number, the District will also require a copy of your Social Security card and a valid identification card (such as a driver’s license).
The District requests all prospective vendors that have any questions, contact us via email as indicated below.
Lila McCleery, CPPB
Director, Purchasing, Supply & Property
(602) 764-1404
mccleery@phoenixunion.org
Audrea Wheeler
Administrative Specialist
(602) 764-1400
awheeler@phoenixunion.org
Larry Larson
Sr. Contract Management Specialist
(602) 764-1402
llarson@PhoenixUnion.org
Irma Hernandez
Sr. Contract Management Specialist
(602) 764-1415
ihernandez@phoenixunion.org
Anthony Carr
Contract Management Specialist
(602) 764-1409
acarr@phoenixunion.org
Grady Widener
Purchasing Assistant
(602) 764-1405
widener@phoenixunion.org
