When you make your requisitions for your Spring Orders:

1- Please, please read the first page of the bid catalog.  Sometimes you must include a specific name or number.

2- Use eRequisitions.  The link is on the staff page.

3- Type "Smoky Hill Bid" in the Notes section of ALL of your eRequisitions that use the Smoky Hill bid sheets.  Search for the appropriate vendor.

4- Requisition only what you need - not all that you want.

5- If you have any questions please contact your school's secretary. 

6- ORDERS ARE DUE BY:   May 10.

7- REMEMBER - Smoky Hill IS NOT the Vendor.