State of Hawaii

State Procurement Office

Hawaii e-Procurement System

HePS

 

HePS for

Government Purchasing Agencies

 

Log in (for government purchasers)
Training Website Login (for gov't purchasers)
Manuals and Guides
Vendor Letter Template
Agendas and Handouts
The HePS training site
How do government purchasers get on HePS?

 

 
 
  Agendas and Handouts/Manuals and Guides Vendor Letter Template

 

What's New?

  • New!  The HePS Upgrade is here!

New buyers reference is online. (PDF 4mb)

Upcoming User Training:

User Training must be conducted at a computer lab.

Basic User training, refresher classes and the help clinic are usually scheduled about once a month at

Keoni Ana Lab, 1177 Alakea St., Room 303, Honolulu.

 

Stay tuned for HePS 200. HePS Advanced Training for Buyers.  This training will be for HePS users who have completed the Basics workshop and have conducted several solicitations on HePS.

Times:

Basic User Training 9:00 AM-2:45 PM

Approver Training 2:55 PM-3:15 PM  Note: Approver Training is held after the Basic User Training

Refresher: 9:00 AM -11:30 AM

Help Clinic: 1:00 PM - 2:00 PM

Advanced Buyer Training: 9:00 AM -2:30 PM

 

Not everyone should have access to HePS.  It is not like the PNS, PRS, CDRS or RFPW.  Check with your supervisor and your HePS departmental system administrator as to whether you should have access.

 

HePS is designed for personnel knowledgeable of appropriate procurement, statutes, rules, procedures.  While it is a relatively easy process it is not a simple posting process in the sense that posting a notice on the procurement notices website (PNS) would be.  This is electronic procurement.  All personnel with access to HePS must have adequate training. If you have HePS access and have not already done so, you need to take the Small Purchases and HePS class. You can see the schedule of sessions and register on the SPO Procurement Training Schedule website.  Remember to check the website at least once a month as classes will be added, usually on a monthly basis.

 

How do government purchasers utilize HePS?

  1. A business process meeting is conducted with a department or jurisdiction.. 

  2. The department /jurisdiction develops their implementation plan and structure for HePS.

  3. The department/jurisdiction system administrator uploads information (with assistance from SicommNet or SPO).  See the forms,  and the Departmental Implementation Guidelines below.

  4. Department/jurisdiction sends letters to their vendors advising them they are now procuring on HePS (see vendor letter template below.)

  5. Users (buyers/approvers) attend training.

  6. Users procure on HePS!

     

 

Manuals and Guides

Reference Manual for Buyers 12/16/07 (PDF 4mb) New!

Departmental Implementation Guidelines (PDF 128 kb)

System Administrator Handbook 12/06 (PDF 280 kb)

HePS Flowchart (PDF 48 kb)

HePS Stages of e-Procurement (PDF 85kb)

HePS Buyer Basics -Rev. 1/23/07 (PDF 1.9 mb)

Finding and Printing the HePS PO Summary Report - (PDF 297 kb)

HePS Approver Manual (PDF 361 kb)

 

Vendor Letter Template (doc)

This template is for for your use as a guide when you send letters to your vendors. No letterhead is on the "template" so you may cut and paste to your department letterhead.  To download, right click and 'save target as.'

 

MS Excel Forms for Data Collection

This information must be uploaded by department system administrators prior to training users for HePS. You may distribute these forms in electronic format to your department.
Remember to Right click  and "save target as"
User Information (buyers and/or approvers)
Delivery Points (locations)
Billing Points (addresses)
Approval Routes (setting up)

Agendas and Handouts

HePS Introductory Session for Departmental Planning  of  11/28/06
System administrator Training 12/14/06

Logins

Goverment Purchaser login to HePS

HePS Training website login  If you have a HePS login and password, you may access the HePS training website.  If you have problems, contact Mara Smith at 587-4704.

Use this site to review the practice solicitations you created during training and to practice creating/awarding new ones.  Note that the sending of e-mails to vendors has been disabled on the training website.  Approval routes have also been disabled.  However, system administrators and other staff will receive e-mail notifications as though it were the real site.

 

Questions ? Contact: 
Mara Smith at 587-4704 or mara.smith@hawaii.gov or

Bonnie Kahakui at 587-4702 or bonnie.a.kahakui@hawaii.gov


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