Procurement Services Division
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Procurement Services Home
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Vendors/Contractors Resources
- VENDOR VACCINATION REQUIREMENT FREQUENTLY ASKED QUESTIONS
- Data Use Agreement
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- Purchase Order Terms and Conditions
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PROCUREMENT MANUAL AND OTHER POLICIES & PROCEDURES
- Procurement Manual - The official policies and procedures for procuring supplies, equipment, general and professional services.
- SAP Business Process Procedures (BPPs) for Shopping Cart (BASE Training Center Website)
- District Bulletin BUL-5525.3, dated November 14, 2018 - District Policy for Travel and Attendance at Conferences, Conventions, or Meetings
- District Memorandum MEM-6326.0 - LAUSD General Stores Distribution Purchase Policy
- District Memorandum MEM-6618.0 - After-the-Fact Contracts and Single/Sole Source Contracts
- District Memorandum MEM-6016.10 - Procurement Year-End Closing Timelines (Updated Version)
- Professional Services Contracts User Guide - Revised 2018
- Procurement Policies and Federal Procurement Requirements for Goods and Services
OTHER PROCUREMENT SCHOOL/OFFICE TRANSACTION TYPES
PROCUREMENT ONLINE RESOURCES, TRAINING AND FORMS
- SAP Training - Business Applications Supporting Education (BASE) Training Center Website
- Shopping Cart for Schools and Central Offices
- Approval of Travel Related Items (Select Travel Management) - Intranet Only
- Approval of Travel Related Items
- SAP P-Card Reconciliation System Training - Business Process Procedures (BPP) containing Simulated Training Videos and PDF Versions are available for download or viewing.
3. Buying Tips for Schools and Offices
4. Vendor-Contact Guidance – Dos and Don’ts
PROCUREMENT CONTACT LISTPROCUREMENT FREQUENTLY ASKED QUESTIONS