Welcome to iSupplier

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    The Dallas ISD Procurement Services Department is excited to announce the implementation of iSuppler. 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.

    Please use the portal to view transactions such as purchase orders, invoices, and payments.  You may also use the portal to submit invoices.

    Important

    Suppliers desiring to do business with Dallas ISD are encouraged to register for procurement opportunities via iSupplier by submitting required documentation to become potential (i.e., "Approved") suppliers.  After submission of required documentation, suppliers will be added as potenital suppliers within the categories selected by the supplier.

    As a potential supplier, suppliers are eligible to receive solicitation documents/notifications for the categories selected; 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.

    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.

    It shall be the sole responsibility of the supplier doing business with the Dallas Isd to maintain and update their current profile in 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 registration information below for your particular supplier type.

    New Suppliers
    Existing Suppliers
    Athletic Officials
    Parents/Student/Scholarships

    We are excited to announce that now you can view all your previous and current transactions through the iSupplier Portal.  Once you logon to the Dallas ISD iSupplier Portal and click on the Transaction Inquiry, you can view the status of your:

    • Invoices
    • Payments
    • Purchase Orders

    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