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Purchasing Department
Division of Finance

80 Airport Blvd.
Aurora, CO 80011 [map]
Fax: 303-326-1983
Curt Humphrey
Materials Management
ext. 28233


Oracle iSupplier portal is the enterprise application that structures all supplier communication through a secure internet-based portal. Its powerful platform for online collaboration enables APS and our suppliers to become more efficient. Suppliers access the latest information, including purchase orders, delivery information, and payment status. The rich two-way collaboration enables suppliers to submit change requests, ship notices, payments, and profile data.

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Please fill out and follow the instructions on the New Supplier form located in the link below, should you require assistance or have questions, please contact Susan Cast at 303-326-1988 extension 28258 or sdcast@aps.k12.co.us

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Purchasing Department, Division of Finance