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OCM BOCES Cooperative Purchasing Web Site

 
PURCHASING REFERENCE
 
Purchasing Procedures - A guide to the purchase order process

Creating a Purchase Order - Instructions for creating a Purchase Order in WinCap

Adding an Attachment to a Purchase Order - Instructions for adding an electronic attachment to a Purchase Order in WinCap.

Entering a Catalog Order in WinCap - Instructions for creating a Purchase Order from single or multiple vendor catalogs.


Reference Guides - The following links are to charts that list contract numbers, available items and vendor information for the selected categories.  These charts are intended to facilitate the ordering process.

PLEASE NOTE:  The information provided in the links below is intended for OCM BOCES use only. Anyone else wishing to purchase goods or services from these vendors should contact the OCM BOCES Purchasing Department first to determine their eligibility to use these bids.

 
 
Athletic Supplies
 

Off-Site Meeting Facilities

 
 



Audio Visual Supplies
 


Office and School Supplies


 
 
 
 

Books Bid
 
 
Furniture Reference
 

Medical and Science Supplies
     
 

LEARN MORE WITH OCM
SCHOOL DISTRICT & EDUCATOR SERVICES

QUICKLINKS
ABOUT

boces 70th anneversary

J. Francis Manning, Ed. D.
District Superintendent & CEO

PO Box 4754
Syracuse, NY 13221
(315) 433-2600


www.ocmboces.org


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