Purchasing and Distribution
Mission
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To provide professional and efficient procurement services and support the activities of the School District.
To accomplish our mission, Purchasing focuses on the education, well-being, financial responsibility, and community service through contracting for all commodities and services; by maintaining procedures that foster fair and open competition, inspire public confidence that all contracts are awarded equitably and economically; and by acquiring the greatest possible value and quality in the services and products, with timely delivery.
Vision & Value
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Vision: Support student achievement and staff productivity through our quality services providing responsive services verified through benchmarking. Utilize effective contracts that provide value to the district as well as other public agencies.
Value: Proactively working with stakeholders to satisfy the procurement needs of the District in a way that fosters transparency, integrity and accountability with our every interaction.
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The SPS Purchasing Team has been awarded the Accreditation for Quality Procurement Departments (QPPD) from the Institute for Public Procurement (NIGP).
From NIGP: The Accreditation for Quality Public Procurement Departments (QPPD) is an online, value-driven self-assessment for Procurement Departments. During the application process, Procurement Departments identify the laws, i.e., codes, ordinances, regulations, statutes, that authorize Procurement to perform and delegate procurement activities. This is invaluable in providing support for your Procurement Department. Procurement Departments meeting the minimum requirements are QPPD-accredited for three years.
The process is incredibly valuable and aids us in enhancing our policies and procedures. This award demonstrates that our business practices align with industry best practices.
In our roles, we often work behind the scenes on projects that significantly impact the District and our community. This recognition is crucial for us as professionals, and it motivates us to continue striving towards our other goals.
Staff Links
- Brand Name or Standardization Justification Form
- Board Policy DJF-2 Purchasing
- Code of Ethics
- Contracts/Pricing Information
- Distribution Center
- Federal Debarred Vendors
- Forms
- Link to Purchasing on Canvas
- Missouri Suspended/Debarred Vendors
- Purchasing and Distribution Procedures
- Purchasing Solicitation Types and Lead Times
- Purchasing Support: Who to Contact
- Sole Source Justification
Vendor Links
- 2025 Vendor Networking Opportunity
- Become a SPS Vendor
- Doing Business with SPS (Slideshow 2024)
- Doing Business with SPS Webinar (Video 2024)
- E-Verify
- M/WBE Registration
- Online E-Bid System For Bids/Proposals
- Prevailing Wage
- Purchase Order Terms and Conditions
- Purchasing Workshop June 28, 2023
- Vendor Protest Procedures
- Vendor/Supplier Code of Ethics