PROCUREMENT SERVICES DIVISION

  • Goods & General Services

  • Contract Administration HomeStart Shopping LinkCopier ServicesCredit Card UnitVendor ServicesTravelProfessional Services IconGood and General Services LAUSD Virtual Assistant Image

Buy and Use LAUSD First Board Resolution

General Stores Distribution Catalogs

General Stores Distribution Online Catalog (Intranet Website)

Cone of Silence

Start Shopping

 

Optimized Print Program

P-Card

Travel 

Rental of a Non-District Facility/Catering

Procurement Policies and Procedures

Procurement Manual 

Purchase Order Terms & Conditions

PSD Fingertip Facts

Master Agreements

Unified Digital Instructional Procurement Plan

Procurement Year-End Closing Timelines, FY23-24

 

Please visit Procurement Forms to obtain documents necessary for your purchase or transaction.

See the Procurement Manual for Procurement policies and guidelines.

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).

Please visit Vendors/Contractors Resources to register, see Purchase Order Terms and Conditions, and more.

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  • The Goods & General Services departments provide procurement processing and support to schools and administrative offices. We ensure that sites receive quality products while complying with relevant laws and policies, and utilizing collective purchasing power and competition to increase cost savings.

    Centralized purchasing streamlines the procurement process, while saving schools and offices valuable time and resources. This approach enables better control and coordination of purchases, resulting in cost savings and increased efficiency.

    Learn more about the recent changes in Procurement Processes here:

    MEM-140108-FY 23-24 Changes in Procurement Processes

  • SAP Ariba logo

    LAUSD has migrated procurement activities to SAP Ariba, a cloud-based solution that allows suppliers and buyers to connect and do business over a single platform. 

    Please click on the links below for more information and FAQs.

    Ariba Support for Suppliers

    Ariba Support for LAUSD Users

  • Regional Buying Teams

Shopping Cart Support 

SCSCeast@lausd.net

 

Celia Morales, Inventory Control Analyst

Celia.morales@lausd.net

(562) 654-9467

 

Regional Buyer

James Morton Jr., Buyer

James.p.morton@lausd.net

(562) 654-9380

 

Shopping Cart Support

SCSCnorth@lausd.net

 

Janice King, Inventory Control Analyst

Janice.king@lausd.net

(562) 654-9449

 

Regional Buyer

Vanessa Ortiz, Buyer

Vanessa.l.ortiz@lausd.net

(562)654-9480

Shopping Cart Support

SCSCwest@lausd.net

 

Dijon Harris, Inventory Control Analyst

Dijon.harris@lausd.net

(562) 654-9444

 

Regional Buyer

Heather Anderson, Buyer

hsa2834@lausd.net

(562) 654-9304

 

 

Shopping Cart Support

SCSCsouth@lausd.net

 

Noemy Berganza, Inventory Control Analyst

Noemy.berganza@lausd.net

(562) 654-9447

 

Regional Buyer

Stephen Vice, Buyer

Stephen.vice@lausd.net

(562) 654-9488

 

  • Goods & General Services Departments

  • Stock Procurement

    • Food Services
      • Food Services Buying Team
      • Food Order Support Team
    • General Stores
      • Inventory Management Team
      • Stores Buying Team

     

    Non-Stock Procurement

    • Maintenance and Operations (M&O) Buying Team
    • Central Office Buying Team
    • Regional Buying Teams
      • Shopping Cart Support
      • Regional Buyers