Finance and Purchasing

Finance

Norman Public Schools is committed to being exemplary, conservative stewards of the taxpayers' funds and operating with the highest level of transparency. The district is a two-time winner of the state's Excellence in Annual Financial Reporting Award for schools.

Tyler Jones, CPA, Chief Financial Officer
Janine Warren, Coordinator, Accounting/Accounts Payable
Kari Moeller, Director of Finance
Cameron Cox, Director of Purchasing

Purchasing

Per State of Oklahoma law and Norman Public Schools Board of Education rules, all vendors should note the following:

  • All email correspondence will come from an @normanps.org email

  • No orders may be fulfilled unless a valid Purchase Order (PO) has been received

  • All orders will be shipped to NPS Warehouse, 4100 North Flood, Norman, OK 73069

  • All shipments must include a package slip referencing the Purchase Order

  • Payments will only be made against valid Purchase Orders and signed Delivery Notes by our site representatives

  • All Invoices must have a Purchase Order reference

NPS has an ongoing initiative to improve not only the ordering process, but also the payment process for all vendors.  We are transitioning from check payments to Credit Card or Automated Clearing House (ACH) as a form of payment. 

If you would like to enroll in ACH in lieu of accepting credit card, please fill out this form:  https://apps.normanps.org/ach/

Purchasing Resources

Contact:

Cameron Cox, Director of Purchasing 
Phone:  405-447-6553
Fax: 405-353-9776
Email Purchasing