PO Terms & Conditions
1. A purchase order number must be on all documents. Purchases without a purchase order are not authorized. The District will not pay for any item unless a purchase order is on file.
2. Mail invoices to:
Coolidge Unified School District
Attn: Accounts Payable
450 N Arizona Blvd, Coolidge, AZ 85128
3. All deliveries must include a packing slip with the purchase order number clearly noted. Please notify us of incomplete shipments or backorders.