Vendors

Lynwood Unified School District’s policy requires all Vendors to submit a Vendor Profile Form. When completed, you will receive an email confirmation with a completed PDF copy of your registration form.

If you have any questions or concerns, please contact our Purchasing Department at [email protected].

Information, questions, and adding/updating Vendor information:

• • A Purchase Order from LUSD Purchasing Department must be received by a Vendor in order to begin work, ship goods, or provide services to the District. Verbal contracts, agreements, or other promises are not valid agreements and will not be accepted.
  • All NEW Vendors must submit a signed current W9 form.
  • Any changes require a formal change order to the original Purchase Order and no work/services/goods should be provided until the change order is received by the Vendor.
  • LUSD is subject to sales tax on tangible goods. The current sales tax rate for the City of Lynwood should be included on quotes and invoices (2021 rate - 10.25% sales tax).
  • Vendors must provide packing slips. Shipments without Purchase Order numbers may be refused.
  • Vendor information may be updated anytime on the LUSD Vendor Profile Registration Form below by clicking Edit your response.

VENDOR PROFILE REGISTRATION FORM

All vendors working for Lynwood Unified School District must complete the Vendor Profile Form by:

STEP 1: Complete the Vendor Profile Registration Form.

STEP 2: Open PDF attachment from email confirming your Profile submittal.

STEP 3: Email Completed form and attachments to [email protected].