Please note that:
- Your firm will be asked to enter into a LAUSD Data Use Agreement if use of your product permits the disclosure (to your firm or otherwise) of any information that may personally identify a LAUSD student or employee, and
*For effective use of the LAUSD’s vendor portals, please use only Internet Explorer 11. Using any other browser will not provide full functionality.
- We can only purchase applications and other software used for instruction that require unique log-ins and that use personally identifiable student data for which the LAUSD has approved a Unified Digital Instructional Procurement Plan. Please click the link to start the UDIPP application process: https://achieve.lausd.net/Page/10475.
REGISTER YOUR FIRM/BUSINESS AS A VENDOR FOR BIDDING:LAUSD procurement policy is to provide equal business opportunity to qualified bidders and proposers because fair and open competition benefits the public interest. Accordingly, LAUSD does not establish or maintain an exclusionary “approved vendor list.” When Invitation for Bid (IFB) or Request for Proposal (RFP) solicitations are issued, any bidder or proposer meeting the IFB or RFP requirements may submit a bid or proposal. To register as a Vendor for bidding and receive notifications for future solicitations, please go to the "LAUSD Solicitations" page by clicking here or below.Los Angeles Unified School District Solicitations for Goods, General and Professional Services
Use the link below to view upcoming solicitations and to bid on current solicitations for goods, general and professional services.Construction Contracts, Architect & Engineers, Technical & Facilities Professional Services Bidding Opportunities
LAUSD also has bidding opportunities in construction and other facilities related services. These bidding opportunities are available at LAUSD's Facilities Services Division's website www.laschools.org. Below is a link to those bidding opportunities. Please note you must register separately on the Facilities Services Division website to bid on facilities bidding opportunities.
APPLY FOR A LAUSD VENDOR NUMBER TO RECEIVE PAYMENT:
Use the link below to apply for a LAUSD Vendor Number so your business can receive payment from LAUSD for contracts and purchase orders. LAUSD standard payment terms are Net 45 days.Please note that the issuance of an LAUSD Vendor Number does not automatically endorse or approve a firm to provide a particular product or service.
*If you are having problems receiving emails, please click HERE.UPDATE SAP VENDOR PROFILE:
If you already have a 10-digit LAUSD Vendor Number (starting with "1") and require updates to your SAP Vendor Profile, please use the link below.
For assistance with completing the Supplier Self-Registration process and navigating in our Supplier Portal, the following tools are available: