New Vendor Resources

New Vendor Request Information

Vendor Request

As part of the School Board’s vendor policy, the Central Purchasing Department requires all existing and potential agencies to complete an annual certification/re-certification package. Enclosed is a Vendor Request Packet that must be completed and returned in MS Word or PDF format. We would appreciate the information be provided electronically. The enclosed rate structure provided by the School Board must be completed, as this information will be published for use. Vendors are invited to include any company literature, additional rate information, or website URL address that they wish the School Board to have on file.

To be considered as a new vendor, please complete the following Vendor Request package and return it to:

Lafourche Parish School Board
Attn: Purchasing Department
purchasing@mylpsd.com
701 East 7th Street
Thibodaux, LA 70301

Thank you for your continued interest in being a Vendor for Lafourche Parish School Board. Should you have any questions or concerns regarding the approval process, feel free to contact me at (985) 435-4659. Thank you for your interest in doing business with Lafourche Parish School Board.

Sincerely,

Jennifer Tobias, CPPB Purchasing Agent

New Vendor Forms and Information

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