Vendor Registration

Entry into the FCS Vendor Database does not constitute an open approval for FCS Schools and Departments to purchase from your organization.  All new entries will be tagged inactive until you are awarded a contract through competitive solicitation and/or until a school or user department requests activation based upon satisfaction of competitive thresholds as set forth by the FCS Board of Education Purchasing Policy and FCS Purchasing Regulations.

 

New vendor registration and existing vendor account updates can be completed using the digital online Vendor Access link provided below. ** To prevent a registration rejection, we highly recommend downloading the Vendor Access Instruction Guide prior to entering the Vendor Access portal.

**Vendor Access Instructional Guide**

Read the Vendor Access Instructional Guide before continuing with Vendor Access.