It is the mission of the Purchasing Department to be the procurement agent for all schools and departments of the Newark Board of Education. The Procurement Team is committed to the timely acquisition and distribution of quality goods and services in support of the District’s mission and goals. We aim to add value by achieving substantial cost savings and providing avenues of access to qualified suppliers and service providers while maintaining compliance with District Procedures and State Regulations

The e*Supplier portal is designed to give vendors more visibility and participation in the procurement process. Vendors have the ability to perform electronic inquiries about purchase orders, invoices, and payments. The Office of Purchasing welcomes the opportunity to do business with you and looks forward to making your business experience with the School District pleasant.

    The majority of the District’s bids are solicited using our electronic bidding system. For electronic bids pricing must be entered via the electronic bidding platform. However, vendors may still view bids from this website by clicking on the link below.

      We welcome any comments or suggestions that may better enhance your vendor experience. Please email your feedback to purchasing@nullnewark.apppresser.com.

      TitleDownloadsFile SizeFile TypeLinkDate
      Purchase Order Terms and Conditions56122 KBpdf
      		March 6, 2024