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We are dedicated to meeting our goal through competitive pricing while adhering to relevant laws, Board of Education rules, policies, and procedures.

Procurement Manual

CPS Procurement Manual July 2019

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For Schools and Departments

Visit the Knowledge Center to access Procurement information for schools, networks and other departments.

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Purchase Order Inquiries

If you have a question or a discrepancy about a PO please contact the school or department who created the PO. The school or department contact information is located on the upper right side of the PO under the FOR DELIVERY TO section. For all other PO questions, please complete the Procurement Customer Service Request.

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Department of Procurement

773-553-2280

773-553-2251 (Fax)

Office of Business Diversity

773-553-2980

773-553-2998 (Fax)

Customer Service

For purchase order inquiries, contact the school or department who created the order directly.

For invoicing or payment inquiries, contact Accounts Payable at 773-553-2760 or accountspayable@cps.edu. Send all invoices directly to Accounts Payable at cpsinvoice@cps.edu.

For all other questions, submit a customer service request with the procurement department below.

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