Frequently Asked Questions (FAQ's) for Vendors working with IDVR:
Below is information based on frequently asked questions for vendors who do business with IDVR under Order of Selection.
No, this is incorrect. If you are doing business with IDVR and have received an authorization for purchase for a service or good, you will be paid in accordance with the state of Idaho purchasing policy after providing a complete and accurate invoice and any required supplemental documentation.
If you have provided complete and accurate billing documentation to VR based upon the authorization for purchase from IDVR, we will process the invoice(s) in accordance with the State of Idaho’s payment policy.
Depending on the services or goods that your business provides, you may see a reduction in business from IDVR. IDVR purchases goods and services on behalf of its customers based upon the individualized needs of the customers that IDVR is serving. Because all services are individualized, IDVR does not guarantee referrals or utilization of any business or entity for goods or services for VR customers at any time.
IDVR has posted public notices for the public meetings that were held regarding its plan to enter into OOS. Additionally, IDVR also hosted public comment meetings regarding plans to enter into OOS. IDVR team members have also communicated directly with various key stakeholders throughout the planning and implementation process. If you feel you need more information about OOS and your working relationship with IDVR, contact any IDVR office to speak with a team member to have your questions answered.
You may contact any IDVR office for additional general information about Order of Selection or to have your specific questions answered.