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Important Reminder

Please note that all Warehouse, W.T. Cox, and OfficeMax orders are received (in FMS) by the Department of Materials Management.

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For Staff For Vendors Other
Staff FAQ's

Contract Summaries (Bids)
     -Ordering Instructions

Vendor Contact Info (PDF)

FY10 Early Ordering Requirements

Textbooks, Reading & Instructional Materials
     -Ordering Instructions

Technology Products

Bookbinding Services

OfficeMax Issues

Subscriptions:
How To Order
W.T. Cox Titles
Other Titles

Approved Bus Charter List

Understanding FMS POs

FMS Search Tips

How to Add Attachments to Requisitions at Checkout

Copier Count Form

Copier/Fax Machine Annual Maintenance & Supplies (PDF)

Ikon Office Solutions Contact Information (PDF)

Sharp Business Systems Contact Information (PDF)

Water Cooler Rental & Bottled Water Services
Vendor FAQ's

Guide to Successful Vendor Partnership

Register for Vendor Seminar

Vendor RegistrationNEW

Event Calendar

Links to Other Agencies

Commercial Carrier Application
Procurement Manual (PDF)

Purchasing Card Users
Guide (PDF)
Contact Us
MCPS Procurement
850 Hungerford Drive
Suite 162
Rockville, MD 20850

Phone: 301-279-3555
Fax: 301-279-3173

Directions

Buyers Phone List with Commodities

Procurement Staff

Comments/Concerns

Modified June 25, 2009 by DMM Webmaster