Los Angeles Unified School District

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PROCUREMENT FREEZE FORMS
(There is no current procurement freeze in effect.) 
 
REQUEST FOR PROCUREMENT ACTION (RFPA)
  • Request for Procurement Action Form - Used for requests for goods and services over $25,000.  (Attached to Shopping Cart.)
  • NEW APPROVAL FORM! -  Use for ALL requests for professional services over $250,000 AND any request for consultants to be house on District property.

MASTER AGREEMENT ORDER FORM

 

BOOK PURCHASE ORDERS 

 
NON-DISTRICT FACILITY/CATERING FORM

MATERIEL MANAGEMENT BRANCH FORMS AND PUBLICATIONS
 
Materiel Management Branch forms are available at their Branch website. Click HERE to obtain the forms provided by:
 
  • General Stores Distribution Section (formerly Stores Warehouse)
  • Buy Line Newsletters
  • Surplus Property Recycling Annex
  • Mail Unit
  • Reprographic Services Unit
 

PURCHASE CARD (P-CARD) FORMS
Purchase Card (P-Card) forms are available at the District Procurement Card website.

 

VENDOR APPLICATION FOR NEW VENDORS (LAUSD SAP Vendor Registration)
If you are purchasing from a vendor that is new to the District, direct the vendor to PSD Website "Vendors/Contractors Resources" page. The vendor will be able to register their company on that page using the "LAUSD SAP Vendor Registration (Supplier Self Registration)" link. The webpage URL or address is Vendors/Contracts Resources.

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