• PROCUREMENT FREEZE FORMS
    (There is no current procurement freeze in effect.) 

     
    REQUEST FOR PROCUREMENT ACTION (RFPA)

    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 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.