Supplier Portal
Welcome

Supplier Portal

DPS is currently transitioning from Infor Lawson ERP to Oracle ERP and utilizing PaymentWorks as our vendor management platform. The current supplier portal will be down starting June 15, 2022. Information about the new DPS supplier portal can be found at this link starting July 5, 2022. Please reach out to purchasing@dpsk12.org with any questions or concerns.


Unread Messages

Open Invoices

Exception Invoices

Login/Register

  • Login Disabled
  • Username/Password Reset Disabled
  • Register Disabled

Messages

  • Inbox

Events

  • Open Events Disabled
  • Search Events Disabled
  • My Responses
  • Unsubmitted Responses
  • Unsubmitted Best And Final
  • Unsubmitted Pricing Responses
  • Bid Tabulations
  • Plan Holders List Disabled

Contracts

  • Active
  • Expiring
  • In Negotiation
  • Approval Needed
  • Using Subcontractors
  • Subcontractor List

Order Management

  • Orders
  • Receipts
  • Manage Supplier Created PO Invoices
  • Create PO Invoice
  • Unsubmitted PO Invoices
  • Manage Supplier Created Expense Invoices
  • Create Expense Invoice
  • Unsubmitted Expense Invoices
  • Invoices
  • Exceptions
  • Payments
  • Items
  • Below Reorder Point

Recall Management

  • Report A Notice
  • My Reported Notices

Performance

  • Evaluations
  • Event Metrics

My Account

  • Update Account Information
  • Change Password

Links

Announcements