- Los Angeles Unified School District
- PSD Procurement Policies and Procedures
PROCUREMENT SERVICES DIVISION |
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Procurement Policies and Procedures
- Useful Links
- Forms
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Please visit Procurement Forms to obtain documents necessary for your purchase or transaction. - Policies
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See the Procurement Manual for Procurement policies and guidelines.
- Solicitations
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Visit Solicitations to see what bidding opportunities are available for the Contract Administration & Procurement Branch: Professional Services Stock, Non-stock, and Foods Team.
Please use this link for Procurement Services Division/Facilities Contracts: Bidding Opportunities (laschools.org).
- Vendors/Contractors Resources
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Please visit Vendors/Contractors Resources to register, see Purchase Order Terms and Conditions, and more.
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Contact Us
LAUSD Procurement Services Division
333 South Beaudry Ave. 28th Floor
Los Angeles, CA 90017
(213) 241-3087
Matthew Friedman
Interim Chief Procurement Officer
Gloria Lara
Senior Administrative AssistantProcurement Services Support Center
8525 Rex Road Pico Rivera, CA 90660
(562) 654-9009
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Procurement Manual and Other Policies and Procedures
- Procurement Manual - The official policies and procedures for procuring supplies, equipment, general and professional services.
- 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-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 FormsSAP Training - Business Applications Supporting Education (BASE) Training Center Website
- Reconciler (Cardholder)
- Approver (Approving Official)
- P-Card Reports
- SAP Product Categories (Numeric)
- SAP Product Categories (Alpha)
- 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.
Procurement Forms For Schools/Offices
Buying Tips for Schools and Offices
Vendor-Contact Guidance – Dos and Don’ts
Procurement Contact List
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Los Angeles Unified School District Procurement Services Division
333 South Beaudry Avenue ♦ 28th Floor ♦ Los Angeles, CA 90017 ♦ (213) 241-3087
Procurement Services Support Center
8525 Rex Road ♦ Pico Rivera, CA 90660 ♦ (562) 654-9009