Vendors

Procedure for Ordering Low Vision Devices


The State Contracts for Assistive and Corrective Devices -- #39405 and #39406 -- are the up-to-date vendors.  These contracts links are listed below.

Step-by Step Procedure for Ordering Aids:

  1. After a low vision evaluation has been conducted, a low vision report will be generated. The report will list the aids that need to be purchased for the student.
  2. School districts* can order the recommended aids/devices by contacting the vendors listed below.  School districts should call the vendor(s) to:
  • get the most current pricing;
  • set-up ordering;
  • make payment or accounts for purchases.

If any questions regarding this contract, contact the Kansas Division of Purchases at (785) 296-2376, or Adela Tan at the Kansas State School for the Blind, (913) 305-3003.

*Political Subdivisions which include (City, County, School Districts, etc.) are permitted to utilize these contracts (#39405 & #30406) as administered by the Kansas Division of Purchases.  Conditions included in this contract shall be the same for political subdivisions.  The State has no responsibility for payments owed by political subdivisions.  The vendor must deal directly with the political subdivision.

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