Peraton Modernizes Purchase Order Experience (Coming Soon)

Peraton Procurement has launched Ivalua Phase 2 our next step in modernizing how we work with our suppliers.

What does this mean for you?

Effective Monday, March 15, 2027, how you receive and interact with Purchase Orders will transition to our Ivalua platform.

Will invoicing change?

No. Invoicing will continue as it does today.

What do you need to do right now?

Nothing yet. Training and onboarding resources will be provided well in advance of go-live. We’ll give you everything you need for a smooth transition.

Stay tuned for more details in the upcoming months.

SUPPLIER FINANCIAL TOOLS AND SUPPORT

• For Peraton accounts payable issues, contact crc.usgovt@peraton.com.
• For questions on the agency contractor process contact pld@peraton.com.
• For questions and issues on project IDs and subcontracts, work with your subcontracts administrator.
• For help with login and password resets, contact the Peraton Service Desk at (833) 994-2449.

REPORTING A SECURITY BREACH

All notifications, whether related to security breach, inquiry, product security vulnerability or noncompliance, shall be made to the Peraton Cyber Defense Center via email to breachnotification@peraton.com. Supplier shall use commercially reasonable efforts to provide Peraton with notification within 12 hours after Supplier becomes aware of a security breach.

SUPPLIER PARTNERSHIPS

Peraton is committed to establishing partnerships with small and large suppliers to expand and improve our ability to serve our customers. The complementary skills and distinctive capabilities that our suppliers offer enable us to deliver best in class solutions that advance our customers’ missions.

Learn more about Supplier Partnerships at Peraton