Welcome to iSupplier
iSupplier will allow Procurement Services to send out important communications to registered suppliers such as BID NOTIFICATIONS. It is imperative that the supplier profile is updated and the iSupplier registration is complete, in order to become/remain active and benefit from the notification process.
iSupplier Password Reset and Registration MUST BE COMPLETED by no later than May 24, 2021!
NOTE: iSupplier Access will no longer be Active if you have not completed the Password Reset and Registration.
We’re excited to announce that our Sourcing/E-Bidding module is now ACTIVE! That simply means, if the information in your i-Supplier file is up-to-date, you will receive BIDS electronically.
If you do not receive a bid electronically, please click here and check the information below for accuracy:
- Contact Name
- E-mail Address
- Commodity Codes have been selected
- Required Forms have been completed and attached
If you do not desire to receive bids electronically, you can continue to download the files from our Webpage.
NOTE: Any question regarding sourcing/e-bidding, email firstname.lastname@example.org.
Registering as a Dallas ISD supplier does not guarantee that your business will be awarded a contract or purchase order to provide goods or services to the Dallas ISD; however, they are not permitted to sell to the district until they are awarded a contract/agreement with the district via competitive procurements thereby making them awarded suppliers.
It shall be the sole responsibility of the supplier doing business with the Dallas ISD to maintain and update their current profile in the iSupplier portal. For example, changes to W-9(EIN), name address, phone number, e-mail, banking information, and category codes for example. Keeping information current will help prevent processing delays.
Refer to the registration information below for your particular supplier type.
Please use the portal to view transactions such as purchase orders, invoices, and payments.
You may also use the portal to submit invoices.
Please click on the Quick Reference Card for detailed instructions.
Please Read Carefully
Any person who has been employed as a full-time employee of the District may not perform services for the District for compensation as a supplier, or consultant, or on behalf of a supplier or consultant for 18 months after the termination of the person's employment relationship with the District. This restriction does not apply to former employees who are hired as classroom teachers, campus-based professional employees, or campus principals.
DATE ISSUED: 12/4/2015 LDU 2015.18 DBD (LOCAL)-X