Welcome to KIPP's Supplier Self-Service Portal

KIPP is excited to be able to allow self-service access to our supply base. Whether you are a new or existing supplier, provide goods or services, are local or domestic -- this portal was designed with you in mind.

Through this portal you will be able to register your company and identify commodity codes you wish to receive solicitation notices when a new opportunity becomes available.

Then upon being awarded a contract, as an approved vendor, you will then have access to:

• Add alternate contacts based on area of contact (submit or check status of invoices, complete bidding documents, receive purchase orders, and more)
  
• View current and historical POs & invoices (KIPP-Houston only at this time)
• Review and respond to KIPP's Sourcing site where current and historical bid information will be available to you
• Send messages to the KIPP staff regarding invoices and/or their payment status
• View or report on previous or current activity
• Submit invoices for payment

If your organization already has an account either login using the button below or contact your company administrator by entering your email address, password and then click on the "Login" button.

Should you have any questions or need further information please contact one of the KIPP Purchasing Dept Employees

If you have forgotten your password, click "Trouble logging in?" Instructions will be sent to your registered email address. Resource links to the left of the page will help guide you along the way.

Thank you for helping KIPP to further our mission of helping under-served students achieve great things!