Welcome to Vendor Self Service

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Welcome to Self Service for CNMI Public School System Business Vendors. This is a notice to all vendors with open purchase orders prior September 30, 2024. These purchase orders must fulfilled and submitted for payment by December 15, 2024. If the delivery of items or the completion of services are not able to be fulfilled, please invoice for what has been completed. If service or delivery of items are not able to be fulfilled in any part of the purchase order, please communicate with PSS on whether that procurement will be cancelled. All items are to be delivered to the warehouse so that the receiving process can be completed for payment. All invoices for completed services should be signed with by a department representative with a printed name and submitted to Finance for payment processing.