NORTH CAROLINA • PUBLIC SAFETY & EMERGENCY SERVICES
Cooperative Purchasing for Public Safety & Emergency Services in North Carolina
Law enforcement, fire, EMS, and emergency services may purchase through OMNIA Partners using Region 14 ESC Contract #158057 (AOPD), with local public-sector support from Kennedy Office (Serving North Carolina since 1960).
Procurement enablement information only. Final ordering and approvals remain governed by your organization’s purchasing policies.
How public safety purchasing works
This page supports eligible law enforcement, fire, EMS, and emergency management organizations across North Carolina using Region 14 ESC Contract #158057 (AOPD) through OMNIA Partners. It is designed to clarify cooperative purchasing access and provide a compliant path for operational readiness needs.
1) Reference the contract
Use Region 14 ESC Contract #158057 when documenting purchases and routing internal approvals as required.
2) Align to policy
Approval thresholds and documentation vary. We can help confirm the compliant path and required files.
3) Execute locally
Kennedy Office supports sourcing, ordering, delivery, invoicing, and reporting within contract guidelines.
Category coverage
Contract coverage supports common public safety purchasing needs across facilities, operations, and administration. Select a category below to indicate interest—then submit the request form so we can route you correctly.
Office Products
Furniture
Breakroom / Coffee
Janitorial
MRO / Lighting
PPE / Safety
Technology / Toner
Print / Promo
Local execution, procurement-aligned
Kennedy supports public safety departments across NC with contract-aligned onboarding, ordering enablement, and operational follow-through. The goal: reduce friction for departments while keeping procurement documentation clean.
What Kennedy provides
- Contract onboarding and documentation support
- Ordering enablement aligned to departmental workflows
- Delivery coordination and service escalation
- Category sourcing across office, facilities, and operations
Why this helps procurement
- Clear contract reference for internal compliance files
- Cleaner routing and fewer exceptions across departments
- Local accountability for continuity and service
Compliance & documentation
Use the links below to support internal procurement documentation for OMNIA Partners / AOPD Region 14 ESC Contract #158057.
Who this is for
Procurement / Purchasing
Contract reference, compliance documentation, and supplier enablement for Town departments.
Facilities / Operations
Janitorial, PPE, MRO/lighting, breakroom, and ongoing operational supply needs routed correctly.
Departments / Admin
Office products, technology/toner, print/promo, and furniture requests aligned to Town purchasing workflows.
Contact & handoff
For public safety inquiries under Region 14 ESC Contract #158057 (AOPD), submit a request and we’ll route it appropriately.
Request assistance
Assigned contact
Don Johnson