Office of Purchasing
It is the mission of the Purchasing Department to be the procurement agent for all schools and departments of the Newark Public Schools. The Purchasing Department services all students and District staff by procuring suitable, quality products, materials, supplies and services in the most cost effective manner possible.
The e*Supplier portal is designed to give vendors more visibility and participation in the procurement process. Vendors will be able to perform electronic inquiries about purchase orders, invoices and payments. Additionally, benefits include customized registering for Request For Proposals (RFP) and Pre-Qualification Solicitations (PQS) categories. As a registered vendor you can also receive customized email alerts. The Office of Purchasing welcomes the opportunity to do business with you and looks forward to making your business experience with the School District a pleasant one.
The majority of Newark Public School bids are solicited using our electronic bidding system. However, vendors, for a short time period, may still view bids from this website by clicking on the link below or may obtain a copy via U.S. Mail by contacting the Purchasing Department at 973-733-6549.
We welcome any comments or suggestions that may better enhance your vendor experience. Please email your feedback to firstname.lastname@example.org