TOWN OF OAK ISLAND • PUBLIC SECTOR & NONPROFIT PURCHASING
Cooperative Purchasing for Town of Oak Island Departments
Purchase through OMNIA Partners using Region 14 ESC Contract #158057 (AOPD), with local support from Kennedy Office (Serving North Carolina since 1960).
Procurement enablement information only. Final ordering and approvals remain governed by Town of Oak Island purchasing policies.
How Town of Oak Island departments can purchase
This page supports Town of Oak Island departments using Region 14 ESC Contract #158057 (AOPD) through OMNIA Partners. Start with the approved catalog, reference the contract, and use Kennedy for local execution and support.
1) Browse the approved catalog
Start with the catalog to view contract-approved items and begin ordering.
2) Reference the contract
Use Region 14 ESC Contract #158057 when documenting purchases and routing internal approvals as required.
3) Contact Kennedy for support
Kennedy Office supports ordering, fulfillment, invoicing, and reporting within contract guidelines.
Category coverage
Contract coverage supports Oak Island purchasing needs across facilities, administration, and operations. 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 Oak Island departments 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 Town of Southport inquiries under Region 14 ESC Contract #158057 (AOPD), submit a request and we’ll route it appropriately.