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Welcome to University of Hawaiʻi eProcurement Sys (HePS)
IMPORTANT: Please refrain from using your  browser's back button when navigating through this site.
This site is for government purchasers.   Vendors! Please log in at: www.sicomm.net
 
                                                                             What's  New




As always, if you have questions or problems,  contact us. (See  Help and Support below.)

                                                                          First Time  Users

If this is your  first time using the system there are few things you need to  do.  First, please be sure to allow popups in your browser. If  you get a popup blocked message, choose the option to always  allow popups from the HePS website. 
 
Also, after you login, please go to the  Miscellaneous tab and click on the My Profiles sub- tab.  Check to see if your information, name, email, phone and  fax numbers are correct and update them if necessary.  You may  also change your Password here.  Then click on Update User  Info at the bottom of the page.
                                                                        
Help and Support
For help and support, policy and  procedural questions, vendor questions, and technical assistance  please contact the University of Hawai`i - Office of the Vice President for Administration at:

Jamie Ho  - email: jamie.ho@hawaii.edu - telephone: (808) 956-9572
Lisa Dau  - email: ldau@hawaii.edu  - telephone: (808) 956-3307

Please direct vendor inquiries on registration,  help submitting a response, and help adjusting a profile to:
Michael Matsumoto at (808) 371-4274  or email michael.matsumoto@sicomm.net.
Award Types
Award Types: The following is a list of the various award types available in HePS and an explanation of how they are to be used.

Notice of Award for Definite  Quantity Contract: This award type shall be used for awards of goods and services from solicitations where there is a definite quantity and a required delivery date is set. This type of award may be an award notification only through HePS, followed by an agency issued purchase order or contract. If a pCard is used, then the award notification through HePS may be the final and only notification to the successful vendor. SicommNet will the transaction fee to the vendor based on the required delivery date in the award notice.

Notice of Award for Indefinite  Quantity Contract: This award type shall be used for awards of goods and services from solicitations where the actual quantity is unknown. The award shall show an estimated dollar value of the contract. SicommNet will invoice the transaction fee based on the reports of actual usage from the vendor, as required and included in the solicitation terms and conditions.
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