Supplier Portal

Review the “Supplier Profile Change Requests” training guide to help. It is important to check the box “Create User Account” to request access to the supplier portal. These changes will then be submitted for internal review. You will be notified if this request has been accepted or rejected.

​​​​​​The primary supplier POC will receive emails for any RFQs, any purchase orders available, and any forms to answer with the prompt to enter the supplier portal from your email. If you are not the primary POC, these actions can be viewed. Please refer to the training guides for the path to access them.

Use the “Messages” button on the top right of the page. This will act as an email chain to allow for more seamless interaction. The person you are contacting under the “Messages” button is the internal person who created the RFQ.

Use the “Alternate Lines” feature available. To add an alternate line, press the “Plus” sign on the line you plan to add an additional charge for. Please refer to the “RFQ Response How-To Guide” for more detailed steps.

Sta​​​​​​rt by “Viewing Negotiation,” which means viewing the important RFQ details and then press “Respond to Negotiation” to start the quoting process. It is important to go in this order to not miss any key information that needs to be communicated before quoting. Please refer to the “RFQ Response How-To Guide” and “View Note to Buyer Notes” training guides for more detailed steps.