Purchasing Forms

In an effort to provide quality service to our teachers and staff, the following guidelines and forms are available. 

Purchase Order  Process

Teacher Budget Requisition Form

Purchase Order Request Form

*Teacher Budget Requisition & PO Request Form Deadline is April 5, 2019 at 4 p.m.* 

contractor/VENDOR LIST

If you are interested in signing up on the District's vendor list including CUPCCAA, please click on the "Vendor List" link below and complete the application. Business Services will use this list to contact vendors for quotes and to extend invitations to Bid.

Any vendor who chooses to register his/her company acknowledges LUESD is not obligated to notify the vendor of all bid solicitations within his/her registered commodity. Vendors shall rely on official notification in the local paper for formal bid solicitations. Also, it is the vendor’s responsibility to keep the information updated and correct by completing a new form for any contact information changes.