Thank you for considering a business relationship with the Thompson School District!Materials & Procurement Mission StatementProcuring value to the district, taxpayers and business community through fair competition, strong vendor relations and innovative solutions.Registration ProceduresAll bidders are required to have a current vendor qualification form on file with the District's Purchasing Office prior to the issuance of any purchase order.
Vendors or contractors wishing to do business with the District must read and complete both the Vendor Qualification Form/Application and a W-9 form. The forms should be completed, signed and returned to the Purchasing Department per the instructions within the application. Once the completed paperwork has been received and approved, your company will be assigned a vendor number.Please notify the Purchasing Department in writing of any changes in the status, address, contact information or listing of products/services provided for your business.Rocky Mountain E-Purchasing SystemFor the opportunity to participate in our Invitations to Bid, Requests for Information, Requests for Proposal and/or Requests for Quotes, you must be registered with Rocky Mountain E-Purchasing System. Please visit their website at https://www.bidnetdirect.com/ for more details.