Seacoast Educational Services coordinates a very successful Cooperative Purchasing Program for its members. Essentially, members provide a representative on the Administrative Services Committee to oversee the bid process including selecting products to place on the bid list, selecting vendors for the bidding, and awarding contracts to vendors after the bid process. SES provides initial Purchase Orders which the Schools / Districts / SAUs can send out after assigning their own PO Numbers. As the year continues, SES provides continued support with additional purchase orders and vendor communication.
The 2013 - 2014 Cooperative Purchasing Program
The Final Requisition Forms (FRF) can be downloaded with this link:
CP1314 FRF v2.01 (Excel Document)
Here are some additional files that you may want or need.
FRF Instructions (pdf Document)
Vendor Terms & PO Instructions (pdf Document)
Vendor Directory (pdf Document)
Cooperative Purchasing Archives
2012 - 2013 Bidder Information (Archive)
2011 - 2012 Bidder Information (Archive)
2010 - 2011 Bidder Information (Archive)
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