Vendor Sources

Q. How do I become a Supplier?
 Log into the iStar Vendor Portal and click on the Register as a Supplier link. 

Upon completing your registration, you will receive a confirmation email containing your Supplier ID, User ID, and Password. 

The vendor services team will review all registrations and contact you with any questions or further instructions.

Purchase Orders

Q. How do I acknowledge my purchase orders?

A link will be provided in the email for your dispatched purchase order for acknowledgement.

• Click on the link to log in to our iStar Vendor Portal.
• Enter your Supplier User ID and Password.
• Click the Sign In button.
• From the Main Menu, select the Manage Orders > Acknowledge Purchase Orders from the drop-down menu.
• Delete the “From Date” and “To Date” fields.
• Enter the PO ID number (including all leading zeros) in both the “From PO ID” and “To PO ID” fields, then click Search.
• Click on Purchase Order hyperlink to open the Acknowledgement Summary.
• Finally, click Save & Send Acknowledgement button to complete the PO acknowledgment.

Please contact Aaron Oleshansky if you have any questions regarding acknowledging your order.  Aaron.Oleshansky@lonestar.edu, Phone #832-813-6275.

Invoices

Q. Where do I submit my invoices?

Please submit your invoices to Accounts.Payable@lonestar.edu

Note: All invoices must contain a valid Lone Star College purchase order.