Ysleta ISDPurchasing Department Log on to www.yisd.net Vendor Tutorial, E-Bid
Click “Current Business Opportunities”
Click “Bid #” To view E-Bid details: XXXXXXCSP (Bid #) X E-Bid Training Sample
Click “Log In” if you know your log in information Call Purchasing if your log in information is unknown
IMPORTANT NOTE: UPPERCASE Click “Vendor Self Service”
Check “Open bids only ” Click “Search”
Name of Bid Notes ALL documents must be viewed, down loaded, answered & re-attached Attachments Important Dates Scroll down
Items currently being solicited Scroll down
Enter price here • Freight & Handling charge must be left at “0.00”. • Do not change data in these fields. Discount percentage – used only on catalog or price list purchases. Click Continue
Review pricing. • If any amounts are incorrect, select the “Change” button and amend pricing. • Continue selecting the “Bid on Commodity” for the remaining lines, accordingly. Scroll down
When all pricing has been entered and reviewed, select the “Continue” button.
Upload attachments (example: Proposal Acknowledgement, Section 3 and required forms). • Once uploaded, attachments cannot be viewed or deleted. Upon completion and ready to submit bid electronically, select the “Submit Bid” button.
Congratulations! Your bid has been successfully submitted. • You can now Log Out.