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Lodi Unified School District


Thank you for your interest in introducing your product or service to the Lodi USD Purchasing Department.

We continually look to form partnerships with industry leaders to enable us to provide innovative solutions to our students, staff, and technology operations.

Purchasing Resources

Purchase order guidelines, invoices, and overall purchasing processes, along with information for current and aspiring district contractors, are provided section below.

Vendors may obtain the New Vendor Request Form by contacting the respective site or department.

New Vendor Introduction

Thank you for your interest in introducing your company, product and/or service to the Purchasing Department of Lodi Unified School District. We ask for you to complete the following: 

  1. Send an email to
  2. The subject must be "New Vendor Introduction: [Company Name]"
  3. In one-hundred words or less, tell us what product and/or service you provide.
  4. In one-hundred words or less, explain the benefits your product and/or service provides.
  5. Provide a listing of similar sized school districts in California that are currently using your product and/or service. If you don't have any districts using your solution, then state that. 
  6. Include your name, title, and contact information.
  7. Do not attach any product literature, company marketing, or spec sheets.

Submitting an email will not warrant an immediate response, but you will be placed on our Vendor List for future opportunities. All email submissions will be reviewed to ensure adherence to the above guidelines on a monthly basis. If we are interested in learning more, we will contact you to arrange an introduction.

Contact Us

For more information on the content of this page, please contact Purchasing and Central Services at (209) 331-7160.