To ensure efficiency and compliance in our acquisitions, we request that all orders for product purchases or service hiring follow the guidelines below:
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Registration in the RM System: All orders must be formally registered in the RM system.
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Clarity in Information: Requests should contain clear information. Specific details can be provided in the order or item history when necessary.
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Issuance of Invoice: Only products and services from companies and providers that issue invoices will be accepted.
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Supplies Room Catalog: Our Supplies Room has a catalog available for staff members to consult, which lists items we have in store at the school for them to request. You may access this catalog through this link.
📅 Response Timeframe: The purchase or hiring process begins on the first labor day of the School after the order has been finalized in the system, with a response time of up to fifteen consecutive days.
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📚 Note 1: Orders for books acquired in Brazil may require up to twenty business days, depending on the number of copies requested and the publisher's availability.
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🌍 Note 2: International purchases occur once a year. For these orders, please consult the coordination and financial department.