Purchasing/Warehouse » Welcome!




Purchasing for the Pleasanton Unified School District is centralized with the Purchasing Department. Supplies, equipment, textbooks, materials, travel, and services are procured through Purchasing in accordance with Board policy, California Education Code, and laws pertaining to public procurement and contracts. Purchasing maintains bid lists for supplies, services, and equipment and facilitates obtaining quotes and issuing bids (Requests for Proposals or Quotes). The department also maintains equipment inventory, accepts donations, and oversees the surplus equipment process.

The PUSD Warehouse receives and delivers materials and equipment ordered through the Purchasing Department. The Warehouse maintains an inventory of frequently used items (Stores) to provide timely availability and savings to sites.

The Purchasing Department and Warehouse are also responsible for the sending and delivery of mail. The Purchasing Department adds postage to outgoing US Mail and processes bulk mailings. The Warehouse picks up and delivers inter-district and US mail to and from sites and departments.

The Purchasing Department is open Monday through Friday from 7 a.m. to 4 p.m.

The Warehouse accepts deliveries Monday through Friday from 8:30 a.m. to 2:30 p.m. or by appointment and is open for walk-in Stores orders from 6:30 a.m. to 2:30 p.m.

Questions may be directed to purchasing@pleasantonusd.net .

Contact Us

Amy Nichols         
Senior Director of Procurement and Technology   

Janet Wolfinger         
Coordinator of Purchasing, Warehouse and Graphics

  • Bids
  • Contracts
  • Major equipment purchases
  • Product research and recommendations
  • Travel and conferences
  • Surplus/obsolete equipment
  • Donations
  • Vendor Relations


Donna Rasmussen   
Purchasing Specialist                                                                   925.426.4337

  • Purchase Requisitions/Purchase Orders
  • Product research and recommendations
  • Returns
  • Equipment inventory (Fixed Assets)
  • Warehouse Stock Requisitions
  • Vendor creation & maintenance
  • Vendor bid lists


Liz Martin                 
Purchasing Specialist                                                                   925.426.4371

  • Purchase Requisitions/Purchase Orders
  • Product research and recommendations
  • Returns
  • Cal-Card
  • US Mail, including rates and requirement
  • Bulk/mass mailings
  • Vendor creation & maintenance
  • Vendor bid lists
Harsha Gandhi                                                                              925.426.4336
Account Technician
  • Warehouse Stock Requisitions
  • Meter outgoing US Mail
  • Vendor creation & maintenance
  • Bids & Contracts
  • Copier/Ready Refresh Contracts
  • Surplus & Auctions


The Warehouse is responsible for the receiving and delivery of all materials and equipment to the school sites ordered through purchase orders and stock requisitions. It is also responsible for the storing of all stock items ordered by school sites and departments. This volume purchase of frequently used items allows a significant savings for the district in both time and money.

Warehouse Personnel – Contact Information

Telephone Number: 925.426.4440  
Fax: 925.426.4441

Marty Israel Lead Warehouse/Buyer
Tim Larsen Warehouse Delivery Driver
Kelley Gibson Warehouse Delivery Driver
Janet Wolfinger Coordinator 925.426.4335
Walk-in hours: 6:30am-2:30pm