Vendor Information

Thank you for your interest in doing business with the Abbotsford School District.

The Abbotsford School District Purchasing Department understands the value of a good working relationship. Please explore this website to familiarize yourself with our procedures and procurement policies.

Abbotsford School District purchases a wide range of goods and services. For non-restricted purchases under $2000.00 a department or school may use a Local Purchase Order (LPO). If you accept a Local Purchase Order number (LPO) on an order, be sure the Purchase Order number, department/site name and the name of the district employee ordering the item appears on your invoice/supporting documentation.

All invoices are to be sent directly to Accounts Payable:

Abbotsford School District, Accounts Payable
2790 Tims Street
Abbotsford, B.C. V2T 4M7

See more information on Long Term Contracts and Bid Opportunities.