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× Careers Staff Only Personnel Sub Call-In Service Health & Safety
Main Operator 315.433.2600
District Superintendent 315.433.2602
Adult Education 315.453.4455
Business Office 315.433.2614
CNYRIC 315.433.8300
Instructional Support       315.433.2627
Student Services 315.433.2604
Labor Relations 315.433.2629
Personnel 315.433.2631
OCM BOCES Cooperative Purchasing Web Site

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