Supplier Portal
Welcome

Supplier Portal

The Supplier Portal facilitates the exchange of information between a buying organization and its suppliers. Benefits of the application include:

  • Self-service supplier registration and account maintenance
  • Support for multiple commodity codes per supplier and contact
  • Improved communication via messages, including support of electronic attachments
  • Document upload capability
  • Enables data to be accessible in one location

Unread Messages

Open Invoices

Exception Invoices

Login/Register

  • Login
  • Forgot User Name?
  • Register

Messages

  • Inbox

Events

  • Browse Open Events
  • Search Events
  • My Responses
  • Unsubmitted Responses
  • Unsubmitted Best And Final
  • Unsubmitted Pricing Responses
  • Bid Tabulations
  • Events With Plan Holders List

Contracts

  • Active
  • Expiring
  • In Negotiation
  • Approval Needed
  • Using Subcontractors
  • Subcontractor List

Order Management

  • Orders
  • Receipts
  • Manage Supplier Created PO Invoices
  • Create PO Invoice
  • Unsubmitted PO Invoices
  • Manage Supplier Created Expense Invoices
  • Create Expense Invoice
  • Unsubmitted Expense Invoices
  • Invoices
  • Exceptions
  • Payments
  • Items
  • Below Reorder Point

Recall Management

  • Report A Notice
  • My Reported Notices

Performance

  • Evaluations
  • Event Metrics

My Account

  • Update Account Information
  • Change Password

Links

Announcements