Skip To Main Content

Toggle Close Container

Triggers Container

Toggle Schools Canvas

Toggle Site Info Canvas

Mobile Translate

Mobile Main Nav

Mobile Utility

Header Holder

Header Right Column

Header Right Top

Toggle Schools Canvas

Toggle Site Info Canvas


Utility Nav - Desktop

Header Right Bottom

Canvas Menus

District Canvas Menu


school & Program

Site Info Canvas


Get in Touch with

contact us

Saint Paul Public Schools, District 625
360 Colborne Street
Saint Paul


Get In Touch Navigation

Search Canvas

Horizontal Nav


Establishing Accounts with Vendors

Establishing Accounts with Vendors


For items that do not require a purchase requisition, accounts with vendors are established in the name of the individual school or department. The integrity of the account shall be the responsibility of the school or department. Purchasing Office staff are willing to assist schools or departments with transactions and will recommend vendors.

Credit accounts should not be opened without requesting permission from the accounts payable manager.

Prior approval from the district's Purchasing Office is required for emergency purchases of goods or services in excess of $3,500 for schools, $5,000 for departments.