Obtain a CPS Principal, CPS Network Chief, or CPS Department Director Level Sponsorship
If a School, Network or Department has the intent to use your goods or services, they must log into Oracle and go under Internal Accounting or Web Inquiry begin the process. Please note: This process must be initiated by CPS and approved by the Principal, Network Chief, or Department Director, not the vendor.
Once sponsorship information has been approved by a Principal, Chief or Director, the Procurement team will review the vendor sponsorship request. If the sponsorship is accepted, a CPS Supplier Application will be sent to the prospective vendor for completion. If the sponsorship request is not accepted, Procurement will notify the sponsor with a reason for the rejection. Only applications sent directly by Procurement will be processed. Please note: This process must also be followed for vendors who need to be reactivated for a school or department to use.
Sponsoring a vendor has been moved to Oracle iProcurement.
Click here for a step-by-step training video (must be logged in to the CPS Network)