Los Angeles Unified School District

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PROCUREMENT MANUAL AND OTHER POLICIES & PROCEDURES

  1. Procurement Manual - The official policies and procedures for procuring supplies, equipment, general and professional services.
  2. SAP Business Process Procedures (BPPs) for Shopping Cart (BASE Training Center Website)
  3. District Bulletin BUL-5525.2, dated July 1, 2014 - District Policy for Travel and Attendance at Conferences, Conventions, or Meetings
  4. District Memorandum MEM-6326.0 - LAUSD General Stores Distribution Purchase Policy 
  5. District Memorandum MEM-6016.4 - 2016-2017 Procurement Year-End Closing Timeline/Schedule
  6. District Memorandum MEM-6618.0 - After-the-Fact Contracts and Single/Sole Source Contracts
  7. Professional Services Contracts User Guide

OTHER PROCUREMENT SCHOOL/OFFICE TRANSACTION TYPES

  1. Non-District Facility/Catering
  2. Conference Attendance
  3. P-Card (Credit Card)

PROCUREMENT ONLINE RESOURCES, TRAINING AND FORMS

  1. SAP Training - Business Applications Supporting Education (BASE) Training Center Website
       2.  Procurement Forms For Schools/Offices

       3.  Buying Tips for Schools (and Offices)

 
PROCUREMENT CONTACT LIST
  1. Contact Us

PROCUREMENT FREQUENTLY ASKED QUESTIONS

  1. Online FAQs
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