Official Government Website

New Supplier/Vendor Luma Registration Information

The State of Idaho has gone live in our new ERP system as of 1 July 23. Any solicitations we have in our current IPRO system will be completed using the old system. All new solicitations are being posted in the NEW Luma eProcurement system.  Please see below for further information on how to register in this NEW eProcurement system.
If you have any questions, please reach out to supplierportal@sco.idaho.gov.

Luma IPRO Supplier Portal link
Supplier Portal Q&A
Luma Bid Guide / Help

State of Idaho eProcurement System

 

Current Solicitations (New ERP System) Solicitations (old system)

 

IPRO Registration & Training

  • IPRO Registration & Training
    1. Vendors must register in IPRO to gain access to detailed solicitation information and to be eligible for a contract award. Once you set up your account, the IPRO system is designed to send an e-mail to the contact address you provided, alerting you to the State of Idaho solicitations posted in IPRO, based on the commodity and service selections you included in your registration information
    2. Registration is free and takes only a few moments.
      (Note: an administrative fee may apply to awarded contract, as detailed in the solicitation document.)
    3. If your entity is already registered, please do NOT create a new profile; duplicate profiles will not be approved. If you are having trouble logging in, please see IPRO Help. To Register with the State of Idaho please click here.
  • IPRO Help

    Supplier support for the IPRO system is provided by Jaggaer. Please contact Jaggaer Support at (800) 233-1121. Or submit a help ticket here.

    • The Idaho Division of Purchasing posts business opportunities on the IPRO e-purchasing system. Many state agencies are also using this system. Use of this Internet-based system allows vendors to respond to solicitations online or download non-interactive bids or proposals, update their company information and contacts, see bid results, and receive purchase orders and contracts online. You need access to the Internet and a current web browser that supports 128-bit encryption.
    If you have any questions contact us at ipro@adm.idaho.gov

    Other Information for Vendors

  • Bid Openings

    As permitted in IDAPA 38.05.01.073, DOP will be opening all sealed bids (ITBs,RFPs, and ITNs) using “electronic virtual opening.” Again, this change is being made to limit the risk of spreading COVID-19 through contact between DOP personnel and vendors/the public. The “electronic virtual opening” will consist of a written record documenting the following information: date, time, and location of the opening; names of all persons present; name and title of the person completing the opening; and a list of all submissions received including the name of the company, the date and time of submission, and the total bid “Serving Idaho citizens through effective services to their governmental agencies” price (for ITBs only). This electronic virtual opening record will be available upon written request once the opening has been completed and the record has been finalized.

  • Usage Reports and Administrative Fee

    Usage reports and administrative fees are due quarterly only if required by your Contract. Please refer to your contract documents or contact the DOP Contract Administrator if you are unsure of this requirement.

    Usage Reports

    W-9 Form

  • Terms and Conditions
  • Other Bid Opportunities
  • Notice to IT Vendors

    The State’s “Special Terms and Conditions for Customized Software and Related Services” (rev. 2005) is in the process of being updated and converted to a more broadly applicable standard set of “Special” Terms and Conditions applicable to IT solicitations in general.  The Division of Purchasing began this process almost a year ago, recognizing that the IT landscape is constantly evolving and that, with the increased utilization of “cloud” offerings, issues regarding ownership, warranty and the risk of data breach need to be more thoroughly explored and addressed.

    In the interim, as has been the practice of the Division for many years, tailored “special” terms and conditions are included in complex IT procurements (within the particular solicitation), and vendors are encouraged to ask questions and provide alternative and/or additional language during the Pre-Proposal Conference as well as during the Question and Answer period, as provided in the written instructions for each solicitation issued by the Division.

    For example, the Division has considered and adopted limitations of liability on a case-by-case basis over the years, based on an analysis of risk within the proposed scope of work, in consultation with the requisitioning agency and additional internal experts.  As the Division gets closer to finalizing its initial draft of the standard Special Terms and Conditions for IT, we will be inviting input from the vendor community, as we did several years ago when revising our “Standard Terms and Conditions” (for all goods and services); and look forward to participation by experts within the IT Industry who can provide constructive feedback and suggestions for the State to consider.

  • Sole Source Legal Notice

    Legal notice of pending sole source authorizations, pursuant to Idaho Code 67-9221(2) will be posted in our eProcurement system (IPRO).

    To view current postings please click here. Type “SSA” into the Keyword search to filter any Sole Source postings.

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    Vendor IPRO FAQs

    For procurement purposes, vendors must register in DOP’s eProcurement system in order to obtain solicitation documents and to be eligible for a contract award. See IPRO Vendor Registration above.
    Vendors awarded a contract will need to send the State Controller’s Office Combined Substitute W-9 form to the state agency awarding the contract. They may also need to register with the Idaho Secretary of State.
    You may view a list of bid opportunities issued under DOP’s authority under “Current Solicitations” above. You will need to login to IPRO to access the full solicitation documents, including requirements, terms, and conditions.

    1. Log in to your IPRO account in Jaggaer.

    2. In the upper right side of page click on your silhouette.

    3. Click on “ Return to Jaggaer Supplier Network.”

    4. On left side of the page click on the “Supplier” icon.

    5. Click on “Manage Company Network Profile.”

    6. Click on the “Insurance” tab and add your insurance.

    1. Log in to your IPRO account in Jaggaer.

    2. At the top/middle of the page under “Quick Links to Common Tasks.”

    • Click on “Manage Registration Profile.”

    3. On the left side of the page click on “Business Details.”

    4. Edit or add NIGP codes here.

    You may view a list of bid opportunities issued under DOP’s authority under “Current Solicitations” above. You will need to login to IPRO to access the full solicitation documents, including requirements, terms, and conditions. If you still can’t seem to find the paperwork you are looking for, feel free to contact the solicitation lead on the event. You can find that info by:

     

    1. Go to the public site for “Current Solicitations,” find the event you are interested in. Under the Event number you will find the “Event Lead” contract information.
    2. If you are in the event itself, you can find the Lead contact information by clicking the “Summary” section on the left side of the page. The Lead information is found under “Contacts” in the middle of the page.
    A Request for Quotes (RFQ) is an informal solicitation for goods or services with a total value between $10,000 and $100,000. Invitations to Bid (ITBs) and Requests for Proposals (RFPs) are formal, sealed solicitations for goods or services with a total value of $100,000 or more. For additional information about the various solicitation methods, please consult the DOP Desk Manual.
    Idaho Code, Section 67-9232 details the various types of appeals provided for in the State Procurement Act. Note: appeals are permitted in formal solicitations and sole source procurements only. Generally, the Act provides for:
    • Specification Appeal: submit to the DOP Administrator within 10 business days of the specification being published or changed
    • Non-responsive Appeal: submit to the Director of the Department of Administration at directorsoffice@adm.idaho.gov within 5 business days of the notice of non-responsiveness
    • Award (Lowest responsible bidder) Appeal: submit to the Director of the Department of Administration at directorsoffice@adm.idaho.gov within 5 business days of the notice of intent to award.
    • Sole Source Appeal: submit to the DOP Administrator within 5 business days of the final day of public notice (see Sole Source Legal Notice above)
    Any person may submit a written request to examine public records pursuant to Title 74, Chapter 1, Idaho Code. Requests must specifically identify the records you wish to examine. Submit requests to purchasing@adm.idaho.gov. Most public record requests are fulfilled with electronic records.

    ver: 3.5.1 | last updated:

    The State of Idaho has gone live in our new ERP system as of 1 July 23. Any solicitations we have in our current IPRO system will be completed using the old system. All new solicitations are being posted in the NEW Luma eProcurement system.  Please see below for further information on how to register in this NEW eProcurement system.

    Supplier/Vendor Luma Registration Information

    In addition to the current functionality available in Jagger, you will now be able to view purchase orders, invoices, and payments processed in the system for your company. We have added the new supplier/vendor link to our website for this new system. There are quick reference guides to guide you through the registration process under the Links and Attachments section on the Supplier Portal Home page. Please click on the link and begin the registration process in Luma. If you are doing business with the State at this time you may already have an account. If you get an error message during the registration process, please contact the email address provided below. All new solicitations are now posted in the new eProcurement system.
    If you have any questions, please reach out to supplierportal@sco.idaho.gov.

    Luma IPRO Supplier Portal link
    Supplier Portal Q&A