Welcome to the CPS Supplier Portal Home Page.
Chicago Public Schools has a district-wide initiative for paperless collaboration with our Suppliers. This portal is designed to enhance communication with our Suppliers by enabling all registered Supplier Portal users to electronically access approved purchase orders and to review purchase order history, invoices and payment status.
Please log in to the CPS Supplier Portal using the above "Login" link. Click on the "Lost Password" link to reset your account password.
Are you an Internal Accounts (IAMS) Vendor?
If you are an Internal Accounts Vendor, you should have received a letter from the CPS Finance Team asking that you provide CPS with your contact information. You can do so by clicking on this CPS Vendor Information Request Form link.
Electronic Purchase Orders
Through this portal, all Suppliers will have access to download approved purchase orders or to request CPS to send the orders electronically to their email address. Additionally, you may register additional users from your organization using the Portal's self-service "Admin" functionality. Please refer to the "Training Documents" for more information.
In order to facilitate electronic communication with Suppliers, CPS requires all Suppliers to register on this portal. If you haven't registered your business with the CPS Supplier Portal yet, please do so now.
The registration process is simple! Register
Click on the "Register" link.
Complete all required fields as indicated on the form provided.
When you are finished, click "Submit".
That's it! Your registration will be processed within one business day. As soon as processing is complete, you will receive an e-mail confirmation with your username (your e-mail address), temporary password and instructions to login.
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Frequently Asked Questions
If you have any questions or trouble accessing the CPS Supplier Portal, please click here for FAQs.