Welcome to the new Alabama Joint Purchasing Website. We are working diligently to get all current contracts added to the list below.  We are also in the process of evaluating the current ITB response and will be adding new contracts as they are finalized within the upcoming weeks. More information will be available through the new site soon. Only those entities listed at http://aljp.alsde.edu/ParticipantList.aspx may purchase form the ALJP contracts. Email Jerome Browning, jbrowning@alsde.edu, concerning this list.

GENERAL Instructions:

Browse to the product line you are interested in purchasing IT equipment located in the list located to the left of your screen and select the contract holder listed below (there me be more than one in some product lines). Once selected you will see the specific instructions for the product line, contract information and contract sales contact information.  Each contract may have unique instructions listed as well.

NOTE: TO SALES CONTACTS & Participants

An online database in currently under development for sales contacts listed to enter any sales activity via a purchase order provided by the participants.  Until this site is announced all Purchase Order Information must be faxed to the attention of ALJP Contract Administrator to the Fax number 334-353-5886.  This is a contract requirement!! Though this is not required of the participants, they are encouraged to remind the sales contacts at the point of the PO.

Thank you for your patience,  ALJP Contracts Administrator, JB

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