The Guam Department of Education (GDOE) operates under two separate systems, one that handles Local and Non-USDOE Federally Funded procurement and one that handles USDOE Federally Funded procurement. To be considered as a registered vendor for both systems, please be sure to register for both systems.
Register as a New Vendor (Local, USDOE, & Non-USDOE Federal Funds)
New Vendor Registration (Local, USDOE, & Non-USDOE Federal Funds) - Click here to register online as a new vendor with GDOE by filling out the online form.
Alternatively, you may fill out the forms below and submit to procurement@gdoe.net:
- Vendor Form (Local, USDOE, & Non-USDOE Federal Funds) - complete this form to register as a new vendor with GDOE's Local & Non-USDOE Federal section.
- Vendor ACH Enrollment Form (Local, USDOE, & Non-USDOE Federal Funds) - complete this form if you would like to request for payment through ACH direct deposit.
- W-9 Form - this form is required to register as a vendor.
Vendor Self Service - Click here to log in to your vendor self -service on the link below to access your profile, purchase orders, checks, and invoices.
Vendor Self-Service Manual (Local, USDOE, & Non-USDOE Federal Funds Only)
GDOE Vendor Self Service User Guide - Click here to download step-by-step instructions on how to use Vendor Self-Service.
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