Welcome to the Procurement Office

  • The Procurement Services team processes purchase orders - utilizing district and state guidelines - for all commodities including:
    OUSD Procurement

    • Fixed assets and supplies
    • Classroom supplies
    • Office equipment
    • Copiers and multi-function printers (MFP’s)
    • Computers
    • Furniture
    • All non-fixed assets

     

    Procurement Services also manages the OUSD Marketplace, providing the following services:

    • Process accounts in the OUSD eMarketplace
    • Create new vendor identification numbers
    • Approve requisitions to purchase orders
    • Recommend vendors for unique and unusual purchases
    • Training on requisition and purchase order entry and eMarketplace use
     
    Procurement Services also processes requests for proposal (RFPs) and purchase orders for all professional consultant services contracts.
     

Contact Us

Procurement Staff

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  • Procurement
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