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

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

 

FOR OPSB EMPLOYEES:

Business Card Request Form (PDF Fillable Form)

Employee Munis Registration Form

Invoice Template

Procurement Authorization/Approval FormInstructions

Purchase Order Change Request Form

Purchase Requisition Checklists

Purchasing Handbook

Purchasing Schedule

Services Contract Template - Instructions

Vendor Evaluation Form

 

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 July 15, 2014)