COOPERATIVE PURCHASING 2009 / 2010
(ARCHIVE)

        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. Final Requisition Forms, to be completed and returned to SES, are posted here.

        The Final Requisition Forms can be downloaded with this link:

CP0910 FRF final (Download Excel Document)

Here are some additional files that you may want or need.

FRF Instructions (View)

FRF Instructions (Download Word Document)

Vendor Terms & Conditions (View)

Vendor Terms & Conditions (Download Word Document)

Vendor Directory (View)

Vendor Directory (Download Word Document)

Target Dates (View)

Target Dates (Download Word Document)

Here are the CP0910 FRF Instructions:

Return to Top of Page

Here are the CP0910 Vendor Terms & Conditions:

Return to Top of Page

Here is the CP0910 Vendor Directory:

Return to Top of Page

Here are the CP0910 Target Dates:

Return to Top of Page

©2011  Seacoast Educational Services  |  (last updated 12-30-2011)  |  Designed and hosted by Park Lane Services.