|
Vendor
Registration
TO RECEIVE BIDS, PROPOSALS AND OTHER
FORMAL SOLICITATION
REQUESTS:
The District
posts requests for bids, proposals, and other formal solicitations online through the
Florida Purchasing Group Bid System (BIDNET), Okaloosa County School District's bid
management partner. To do business with Okaloosa County School
District, vendors must register with the Florida Purchasing Group Bid
System (BIDNET). Registration allows vendors to download and print requests for
bids, proposals and other formal solicitations at no charge to the vendor. An
automatic email notification option is offered for an annual fee for those
vendors who would like to receive automatic notification instead of manually
searching for solicitations. The system also includes request for
bids, proposals and other formal solicitations from several other School Districts and various
Government entities associated with the Florida Purchasing Group. For
more information and to register as a vendor, click on the link below titled
"Florida Purchasing Group Bid System (BIDNET) - Registration for New Vendors". Registered
vendors can log-in to the Bid System by clicking on the link below titled
"Florida Purchasing Group Bid System (BIDNET) - Log-In for Registered Vendors".
Vendor Letter - Florida Purchasing Group Bid System
Florida Purchasing Group Bid System
(BIDNET) - Registration for New
Vendors
Florida Purchasing Group Bid System
(BIDNET) - Log-In for Registered
Vendors
TO REGISTER TO RECEIVE PURCHASE ORDERS:
To register to
receive purchase orders from the Okaloosa County School
District, all vendors are required to complete an Okaloosa
County School Board Vendor Application form. Click on the
link below titled "Vendor Application Form for Purchase Orders"
to download and print a copy of the vendor application.
Completing and returning the vendor application alllows us to
register your company as an active vendor so your company is
able to receive purchase orders from the District. Vendor
applications are held on file and entered when a school or
department requests to use the vendor.
Vendor Application Form for Purchase Orders
|