Procurement Services Division
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Procurement Services Home
- Buy and Use LAUSD First
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Vendors/Contractors Resources
- VENDOR VACCINATION REQUIREMENT FREQUENTLY ASKED QUESTIONS
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- Not Receiving Email
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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.)
MASTER AGREEMENT ORDER FORMBOOK PURCHASE ORDERSNON-DISTRICT FACILITY/CATERING FORM
MATERIEL MANAGEMENT BRANCH FORMS AND PUBLICATIONSMateriel 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 Support Services Unit
- Reprographic Support 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.
