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 atwww.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 McCleeryPurchasing, Supply & Property Director