Become a Vendor

Partner with the Inkster Housing Commission

Are you interested in doing business with the Inkster Housing Commission (IHC)?
Do you want to build your capacity as a vendor?
Can you provide quality services to our residents and community?

If you answered “yes” to all three, we’d love to partner with you.

Since 1950, IHC has proudly served the Inkster community, managing a wide portfolio of housing and providing vital services to our residents. Join us by registering your business today and help us continue this mission.

Why Work with IHC?

• Opportunities to provide goods and services that support residents and housing operations

• Access to open solicitations through our e-Procurement Marketplace

• Commitment to diversity—Section 3 Businesses, MBEs, and WBEs are strongly encouraged to apply

How to Access RFP Documents

All solicitations are published through the Housing Agency (e-Procurement) Marketplace.

1. Visit ha.internationaleprocurement.com.

2. Already have an account? Enter your login information at the top left of the page.

3. New vendor? Click “Sign Up Now” and select “As a Vendor” to create your account.

4. Follow the instructions to complete registration.

📞 Need help? Contact customer support at (866) 526-9266.

Vendor Invoice & Payment Process

Payment Terms: 30 days from receipt of invoice

Submittal

Email all invoices to inksterap@inksterhousing.org. Invoices must include:

• A valid IHC-issued PO number (with available funds)

• Unique invoice number (max 15 characters)

• Vendor name and remittance address

• Invoice date

• Itemized goods/services (quantity & unit price)

• Total amount due

• Work Completion Form (for services)

• Proof of Delivery (for goods)

🚫 Quotes, statements, or work orders are not invoices and will not be processed.

Processing

Invoices are reviewed in order of receipt (oldest to newest).

Payment Methods

• ACH / Direct Deposit

• Paper Check

Unpaid or Rejected Invoices

Invoices may be rejected if:

• Invalid or missing required details

• PO number not included

• Missing Work Completion Form (services)

• Missing Proof of Delivery (goods)