Vendor Management

Notice: Former/Current DISD Employee
DBD(LOCAL):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 consult or on behalf of a supplier/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.

Vendor Registration

New Vendor Registration

These vendors are registered in the Oracle EBS iSupplier platform. This allows vendors to manage their purchase orders, invoicing, payments, and company contact information.

*Warning: The session will time out if it stays idle for two (2) minutes. Please save regularly to avoid losing data.

iSupplier Registration

iSupplier Registration - Quick Reference Card

iSupplier Registration - Quick Reference Card Spanish

If you are a registered vendor but have not been awarded a bid or contract, it is strongly recommended that you register in the Bonfire platform to become a Registered Bidder, ensuring you receive notifications when new bids are released.

It is the sole responsibility of the vendor doing business with Dallas ISD to maintain and update their current profiles. Keeping information current will prevent process delays.

Existing Vendors

Existing iSupplier Profile Management - Quick Reference Card

Existing iSupplier Profile Management - Quick Reference Card Spanish

Registered Vendor status DOES NOT guarantee that your business has been awarded a contract or purchase order to provide goods or services to Dallas ISD. Registered Vendors are not permitted to sell to the district until they are awarded a contract/agreement with the district via competitive procurements.

Awarded Vendors have been awarded via competitive procurements. Awarded vendors have 30 days after the award to complete the registered vendor process or update an already existing account.

Parent/Student Scholarships

Background & Badging Process

Payments & Purchase Orders

How to check purchase orders, invoices, and payments.

There are three (3) payment options to select from:

Electronic
Check
Wells Fargo (Credit Card)

Dallas ISD is aware of scams involving the impersonation of procurement officials with fraudulent requests for quotes or purchase orders. All vendors must be vigilant and protect themselves against fraud. We want to emphasize that our domain is simply "Dallasisd.org."

Vendors are fully responsible for verifying the accuracy of all orders. The district is not responsible for any losses caused by a vendor fulfilling a fraudulent order. All vendors are encouraged to contact the Procurement Services team members to verify any orders a vendor believes might be suspicious. Staff Directory.

Wells Fargo Credit Card Program

Participation in the Wells Fargo Credit Card program is recommended if the supplier can accept and process credit card payments. The following link provides details about this payment offering:

Wells Fargo Manager Information