Go to isupplier page login page via official link below
Login using your username and password. Login screen appears upon successful login
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iSupplier Vendor Registration. In late 2009 NYCHA implemented a number of Oracle applications to better manage its procurement processes. One of these applications is iSupplier NYCHA's free online procurement portal. Vendors seeking to sell goods and/or provide services to NYCHA must register on iSupplier. New suppliers register in iSupplier
Login and Registration Vendor Registration is required in order to engage the City's eProcurement system. Registering will give your business access to the City's new iSupplier Vendor Portal and allow you to conduct purchasing transactions electronically.
The City of Chicago has implemented the "iSupplier" Portal Online eProcurement System for all purchasing activities. Announcements NOTICE: Beginning October 12 2020 legal advertisements for the City of Chicago Department of Procurement Services (DPS) will appear in the Chicago Tribune.
iSupplier Portal is an Internet self-service tool which enables suppliers to have real-time access to procure-to-pay transactions such as purchase orders invoices and payment status. iSupplier Portal is fully integrated with Oracle 11i and allows the supplier to export purchase order details and upload
iSupplier will allow Procurement Services to send out important communications to registered suppliers such as BID NOTIFICATIONS. It is imperative that the supplier profile is updated and the iSupplier registration is complete in order to become/remain active and benefit from the notification process.
Please click on the iSupplier Login & Password Reset button above. Then click on the link "Login Assistance" this will take you to the Forgot Password and Forgot User Name page. Type in your username/email address and click on the "Forgot Password" or "Forgot User Name" button.
Navigation and use of the iSupplier portal is designed to be self-explanatory but if questions arise please contact your Meritor planner or buyer for support. Meritor Ivalua System (MIS) The Meritor Ivalua System (MIS) is used by Purchasing to conduct all supplier management RFQ sourcing and launch activity.
For iSupplier-specific support email: [email protected] Phone number: (813) 272-5790. iSupplier training - Navigating the iSupplier portal. This one hour session aims to give both seasoned vendors and new suppliers a better understanding of how to navigate and submit bids via the iSupplier Portal.