​Legacy: Vendor Maintenance Manual

​NOTICE: Vendor payment and profile information is now located on the IPRO applicaiton.​

Accessing the IPRO application:

  1. Select a SIGN IN button from the top right-hand side of this webpage.
  2. Select IPRO - Powered by Luma from the list of options.
  3. Utlilize the resources provided under Links and Attachments to get started.



Administrative Tasks

Add or Update Users

Vendor Form

Add a New Vendor

Sort Sequence and State Abbreviations

Add a Scanned Document

Add a Vendor Number Suffix

Change a Vendor's Address

Inactivate a Vendor

Non-US (Foreign) Vendor Example

View Processed Forms

Vendor Information in STARS

Vendors, Vendor Tables, and Vendor Table Searches

Vendor Reports