Here you will find information on:
- Doing Business with CPS
- Board Policies
- Contracts Awarded
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.
Invoicing or Payment Inquiries
If you have a question about invoicing or payment, please contact the Accounts Payable department at 773-553-2760 or firstname.lastname@example.org. Be advised that as of April 15, 2015 CPS central office will fully transition to a paperless invoice processing system and will no longer accept paper invoices. See the memo here for more information. Please send all invoices directly to Accounts Payable at email@example.com.