Purchasing

504-304-5645

The mission of the Orleans Parish School Board’s Purchasing Department is to develop and implement sound procurement practices in accordance with executive policy, district mandates, and legislative statutes; and to provide quality and timely services to schools, departments and suppliers.

FOR VENDORS:

HOW TO DO BUSINESS WITH THE ORLEANS PARISH SCHOOL BOARD

A GUIDE TO PROCUREMENT

SOLICITATIONS

FACILITIES, MAINTENANCE, AND REAL ESTATE

WINDOW TREATMENTS FOR MAHALIA JACKSON AND MARY MCLEOD BETHUNE ELEMENTARY SCHOOLS

ADDENDUM NO. 1

NEW GYM ADDITION AND EXTERIOR STABILIZATION AT ELEANOR MCMAIN SECONDARY HIGH SCHOOL

TRANSPORTATION

STUDENT TRANSPORTATION SERVICES

SUPERINTENDENT'S OFFICE

PUBLIC RELATIONS AND COMMUNICATIONS CONSULTING SERVICES

Register as a vendor -  Vendor Registration and W9 (please fill in both forms)

FOR OPSB EMPLOYEES:

Business Card Request Form

Purchasing Handbook

Vendor Evaluation Form

Purchase Requisition Checklists

Purchasing Schedule

Purchase Order Change Request Form

Procurement Authorization/Approval Form - Instructions

Services Contract Template - Instructions

Invoice Template

HELPFUL LINKS:

Contact the Purchasing/Ancillary Services Director  -  Problems / Support. 

Louisiana State Contracts Search:  http://doa.louisiana.gov/osp/lapac/eCat/dsp_eCatSearch.cfm

Office Supplies - Independent Stationers: https://uscommunities.isgroup.org/store/LoginB.aspx (if you have not received a username and password, please contact Lynn Dillon @ 504-304-5639 or Caroline Harvey @ 504-304-5640)

LIst of Current Vendors (as of December 6, 2011)