The mission of the Orleans Parish School Board’s Purchasing Department is to develop and implement sound procurement practices in accordance with executive policy, district mandates, and legislative statutes; and to provide quality and timely services to schools, departments and suppliers.
HOW TO DO BUSINESS WITH THE ORLEANS PARISH SCHOOL BOARD
A GUIDE TO PROCUREMENT
Register as a vendor – Vendor Registration and W9 (please fill in both forms)
FOR OPSB EMPLOYEES:
Business Card Request Form (PDF Fillable Form)
Employee Munis Registration Form
Procurement Authorization/Approval Form – Instructions
Purchase Order Change Request Form
Purchase Requisition Checklists
Services Contract Template – Instructions
Vendor Evaluation Form
Contact the Purchasing/Ancillary Services Director – Problems / Support.
Louisiana State Contracts Search: http://doa.louisiana.gov/osp/lapac/eCat/dsp_eCatSearch.cfm
Office Supplies – Independent Stationers:https://uscommunities.isgroup.org/store/LoginB.aspx (if you have not received a username and password, please contact Lynn Dillon @ 504-304-5639 or Caroline Harvey @ 504-304-5640)
List of Current Vendors (as of July 15, 2014)