The iSupplier Portal allows you to view and submit online responses to HRSD solicitations, view purchase orders/agreements, submit and view invoices/pay applications, check payment status, and update your company's contact information.

Unifier will continue to be used for all project management activities not related to costs.

 

iSupplier Portal

  • Update Supplier Information
  • View Purchase Orders / Agreements
  • Submit / View Invoices / Pay Applications
  • Submit / View Work Confirmations
  • View Open Solicitations and Your Responses
  • Participate in Online Discussions
  • Submit an Online Response to a Solicitation

ERP Login

New to HRSD? Click here to register for the first time.

iSupplier Portal How-To Guides

Click here for Manuals and Guidelines.

 

Unifier

  • Professional Services Deliverables
  • Construction Submittals
  • Design Review
  • Action Items
  • Request for Information
  • Request for Proposal
  • Daily / Weekly Reports
  • Meeting Summaries
  • Citizen Inquiries

UNIFIER Login

Unifier How-To Guides

  • For support, users can access the User Productivity Kit (UPK) from any Help menu or send an email to UnifierAdmin@hrsd.com.
  • Click here for password reset instructions

Solicitations

To receive notifications regarding Engineering's Solicitations, please update your ERP iSupplier Profile with the following 6 digit (including decimal) NIGP Codes:

913.00 = Construction
906.25 = Design Build Services
925.00 = Engineering Services, Professional

If you would like to receive an email regarding our Solicitations, please send an email to engcs@hrsd.com.

For current Bids and RFPs, please click here.

Please contact the ERP Help Desk at ERPHelp@hrsd.com or 757.460.7318 for any questions or concerns relating to the supplier registration process or the use of the iSupplier Portal.