To look up a supplier in Oracle, please follow THESE INSTRUCTIONS. If the supplier is not found, they will need to register in PaymentWorks, the District's 3rd party supplier management partner.

In order for a supplier to become registered to do business with DPS, the requester (DPS Employee) will need to fill out the SUPPLIER INVITATION REQUEST FORM. Accounts Payable will then send a link to the supplier that they will use to enter their registration in PaymentWorks. When the registration is complete, it will be reviewed in Accounts Payable. Once Accounts Payable verifies all required information has been submitted, the supplier will be given a supplier number and entered into Oracle. 

PLEASE NOTE: When the Supplier Invitiation Request Form is filled out, it is required that a supplier contact email address is included.