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For vendors who are interested in providing services or products to the Douglas County School District, vendors may submit their company information by completing the Authorized Vendor Application Form.

The Authorized Vendor Application Form will be used to continually update the Authorized Vendors List to be used by our schools and department to purchase needed products, equipment, or services. Once the form is completed, please fax or email to DCSD as directed along with a completed and current  W-9, which is required prior to review. After internal review, and if approved, your information will be added to the Authorized Vendors List.

Business Services Fax: 775-782-3162

Accounts Payable Email: sstrople@dcsd.k12.nv.us

For additional questions, please contact the Business Services Department at 775-782-5131.

Authorized Vendor Application
W-9 - Request for Taxpayer Identification Number



About the DCSD Vendor Listing

While all District purchasing is governed by Board Policy and Adminstrative Regulations 606, as well as NRS, DCSD is always adding new vendors to our listing to find the best vendors available to us.

Within the Vendor Listing, vendors are listed according to Service Classifications.  Within that classification number are the vendors we normally do business with, or those who have requested an opportunity to provide services or supplies to the District.

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