Vendor Information

Vendors are required to transact their business with the Purchasing Department only, and are not permitted in schools or other departments for the purpose of making sales calls.  Vendors are required to contact the Purchasing Department for permission to contact or visit any school location or department.  If permission is granted, sales calls and demonstrations shall be scheduled at times that will not interfere with the instructional program.

Purchasing Department's Office Hours:

7:30 a.m. to 4:30 p.m., Monday through Friday

Please Call for an appointment

Purchasing Contact Information

Kelly Wooden, CPPB - Purchasing Manager

Phone:  (720) 972-4208

Email:  Kelly.L.Wooden@Adams12.Org

Ryan Harter, CPPB - Senior Buyer

Phone:  (720) 972-4329

Email:  Ryan.Harter@Adams12.Org

Crystal Dicino - Buyer

Phone:  (720) 972-4241

Email:  Crystal.Dicino@Adams12.Org

Staci Simmons - Buyer

Phone: (720) 972-6109

Email:  Staci.L.Simmons@Adams12.Org

Cindy Driver - Administrative Assistant

Phone: (720) 972-6933

Email:  Cindy.A.Driver@Adams12.Org

Documents

Adams 12 Tax Exempt Certificate (PDF doc)

Purchase Order Terms & Conditions (PDF doc)

Vendor Application with Commodity Listing (PDF doc)

W9 Tax Form (PDF doc)

Vendor ACH Setup Form (PDF doc)