All purchasing by Knox County employees is completed through the MUNIS financial management software.  Requisitions entered by employees are routed through principal, director, and superintendent approval before a purchase order is released and the purchase may be made.

Log in to MUNIS from your school or office computer

A purchasing manual has been created to help guide new users through the requisition process.

If you have questions about MUNIS and need assistance, please email munis@knox.kyschools.us

Where To Purchase From

When using a vendor that placed a bid for services, please reference the bid number in your requisition so that the vendor knows any applicable discounts apply.

Local Bid List for 2020-2021 School Year

KCP Awarded Contracts

KPC has over 500 Awarded Vendor Contracts. These competitively procured contracts have 5 types of vendor bids listed below:

Preferred Vendor (offer more choices, cost savings, and greater efficiency)
Catalog / Price List Vendor (sell goods or services through an online or in print catalog, utilize sales representatives, or deliver / ship items to customers)
Store Front / Local Retail Vendor (brick and mortar stores)
AEPA Vendor
Prime Vendor (Grocery Bid Vendor)

If you are purchasing from a vendor that is not in our listing of existing companies, please complete the new vendor form and send the vendor a copy of the direct deposit form to submit.

AP Vendor Request Form PDF Document

Vendor Direct Deposit Form PDF Document 

Frequently Used MUNIS Codes

Commodity Code List with Descriptions and Examples

Frequently Used Expense Object Codes

Technology Frequently Used Object Codes with Descriptions 

Information For Vendors

Invoices must be sent to the Knox County Board of Education, Accounts Payable, 200 Daniel Boone Drive, Barbourville, Kentucky 40906 following shipment of goods.

Vendors may also e-mail their invoice to invoices@knox.kyschools.us