Welcome to the Procurement Office

  • Our Mission

    To provide schools and administrative offices with goods and services they need – when they need them. In doing this, we must ensure procurement laws are followed and the District achieves the most cost-effective prices for goods and services.

     

    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 OUSD Escape purchasing, providing the following services:

    • Processes accounts in the OUSD Escape platform
    • Creates new vendor identification numbers
    • Verifies vendors on EPLS Department list 
    • Approves requisitions to purchase orders
    • Recommends vendors for unique and unusual purchases
    • Provides training on requisition, purchase order entry and Escape purchasing
     
    Procurement Services also processes requests for proposal (RFPs) and purchase orders for all professional consultant services contracts.

     

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