Vendor/Seller: How to Access & Respond to a Bid Solicitation
|
|
- Christian Knight
- 6 years ago
- Views:
Transcription
1 Vendor/Seller: How to Access & Respond to a Bid Solicitation
2 Table of Contents How to Access a Bid Solicitation with ebuyone Login... 3 How to Access a Bid Solicitation without ebuyone Login... 7 How to View the Q&A Tab of a Bid Solicitation... 9 How to Submit a Question in the Q&A Tab How to Submit a Response (Quote) to a Bid Solicitation How to Access a Working Quote How to Withdrawal a Submitted Quote How to Print a Submitted Quote P age
3 Accessing and Responding to a Bid Solicitation The steps below guide vendors/sellers on how to access and respond to bid opportunities in ebuyone, including: How to access a bid solicitation with ebuyone login How to access a bid solicitation without ebuyone login How to view the Questions & Answers (Q&A) tab of a bid solicitation How to submit a question in the Q&A tab of a bid solicitation How to submit a response (quote) to a bid solicitation How to access a working quote How to withdraw a submitted quote How to print a quote Navigate to ebuyone is accessible using a supported web browser browser on a device with an internet connection. To register as a vendor, navigate to by typing the URL into the Internet browser: How to Access a Bid Solicitation with ebuyone Login 1. From the ebuyone introduction page, click Sign in. 3 P age
4 2. Enter your Login ID and Password: 3. Click on your profile icon. 4. Click the Seller dropdown: 5. Click on the Bids tab: 4 P age
5 6. From the Bids tab, scroll down to the Open Bids section. NOTE: The open bids section lists all the bid solicitations currently available for vendors/sellers to respond to in ebuyone. 7. Select the bid opportunity you want to view by clicking on the Bid #: 5 P age
6 8. You will automatically navigate to the Bid Solicitation overview page, where you can view the details of the bid solicitation to determine if this is a bid you want to respond to. 9. Ensure you click on, view and/or download all documents in the File Attachments section for Bid Terms & Conditions, Required Forms and/or any additional/special instructions. 10. To respond to a bid solicitation (Submit a Quote), see page 11, How to Submit a Response (Quote) to a Bid Solicitation. 6 P age
7 How to Access a Bid Solicitation without ebuyone Login From the ebuyone introduction page, 1. Click Open Bids 2. You will be navigated to the Open Bids page that lists all current bid solicitation opportunities in ebuyone. 3. Click on the Bid # you want to access: 4. You will be prompted to the following Acknowledge Receipt and View Solicitation statement. 5. Click Proceed. 7 P age
8 6. You will automatically navigate to the Bid Solicitation overview page, where you can view the details of the bid solicitation to determine if this is a bid you want to respond (submit a quote) to. 7. Ensure you click on, view and/or download all documents in the File Attachments section for Bid Terms & Conditions, Required Forms and/or any additional/special instructions. 8. You can then click Exit. 9. To submit a response to the bid opportunity you must login to ebuyone, see How to Access a Bid Solicitation with ebuyone Login beginning on page 3, and How to Submit a Response (Quote) to a Bid Solicitation beginning on page If you need to register and create an ebuyone account, go to and access the Vendor Registration Guide. 8 P age
9 How to View the Questions & Answers (Q&A) Tab of a Bid Solicitation 1. Follow the steps under How to Access a Bid Solicitation with ebuyone Login, pages From the Bid Solicitation overview page, click Bid Q&A: 3. To add You are able to view the questions and answers posted for this bid solicitation. 4. Click Cancel & Exit to return to the Bid Solicitation overview page. 9 P age
10 How to Submit a Question in the Q&A Tab 1. Follow steps 1 3 on page 9, under How to View the Questions & Answers (Q&A) Tab of a Bid Solicitation, ensuring the Deadline to Submit Questions has not passed. 2. Under the Add new questions section, you can submit your question(s) up to 2,000 characters each. You can add a Question Subject in the text box, however it is not required. 3. When you are finished entering your question(s), click Save & Exit. 4. You will be navigated back to the Seller homepage: 10 P age
11 How to Submit a Response (Quote) to a Bid Solicitation 1. Follow the steps under How to Access a Bid Solicitation with ebuyone Login, pages From the Bid Solicitation overview page, click Create Quote at the bottom of the page: 3. You will be navigated to the General tab of the New Quote page. 4. Click Save & Continue. 11 P age
12 5. Your response (quote) will be assigned a Quote #. 6. Complete the text fields in the General tab, required information is noted with an asterisk (*). 7. Click Save & Continue. NOTE: You will see red and yellow Quote Validation Warnings, these warnings will remain until you have completed the required information and submitted your Quote. 8. Click on the Items tab. 9. Each item listed is automatically defaulted to No Bid until you enter the information for each item. 10. Click on the Item #. NOTE: The Items tab contains the items specifications, and will vary greatly depending on the bid solicitation and procurement method. Refer to the bid Terms & Conditions. 12 P age
13 11. Once the Item # has expanded, you can view the entire item specification, including the item description, estimated quantity, and unit of measure (UOM). 12. For the item you can then: Enter a Unit Cost Enter a % Discount Enter a Freight charge (check the bid Terms & Conditions, as this may be a deviation) Check No Bid Check No Charge 13. Some items may have required fields noted with an asterisk (*). 14. Enter the required data and click Save & Exit. 15. Continue these steps for each Item #. 13 P age
14 16. From the Items tab, you can enter an Alternate Description, if applicable. 17. To enlarge the Alternate Description text box, click and drag the bottom right corner of the text box. 18. Click Save & Continue when you have completed entering the data in the Items tab. 19. Click on the Questions tab. 20. You may be required to answer questions and/or some may be optional. 21. Enter your responses in the data fields and click Save & Continue. 14 P age
15 22. Click on the Notes tab. 23. The notes tab allows you to enter internal notes, viewable only to your company s ebuyone users. NOTE: This is not a required tab or field. 24. Click on the Terms & Conditions tab. 25. Download all the attached files, this is where you will find the bid Terms & Conditions, Required Forms and/or any additional/special instructions. 26. You must answer the question: Do you accept the terms and conditions of the bid? by clicking Yes, Yes with exceptions or No. If you select Yes with exceptions or No you are required to note the exceptions in the text box. 27. Click Save & Continue. NOTE: If you are submitting a bid with exceptions, you may also be required to complete a Deviations Form, see the bid Terms & Conditions. 15 P age
16 28. Click on the Attachments tab. This is where you upload the required documents specified in the bid solicitation. 29. Click on Add File. 30. Click on Choose File. 31. Locate the file you want to upload, and double click on it with your mouse. 16 P age
17 32. The file Name will display as it is named in your computer. 33. You may add a Description to the file, this is not required. 34. Click Save & Exit. 35. Continue these steps until you have uploaded all the files. 36. Ensure all the Files are upload correctly. 37. Click Save & Continue. NOTE: Check the Confidential box for applicable documents, specify the Order of the files, and Delete files, as needed. 17 P age
18 38. Click on the Summary tab. 39. You are able to view a summary of your entire bid solicitation response (quote). 40. Once you are certain it is correct and complete, click Submit Quote. 41. You will receive the following validation question, if you are sure you want to submit the quote, click OK. 42. Your quote is now in Submitted Status. 18 P age
19 How to Access a Working Quote If you starting working on a bid solicitation response (quote), and need to complete/submit it, follow the steps noted below. 1. Login in to ebuyone. 2. Ensure you are in your Seller role. 3. Under your ebuyone profile icon, click on the Documents link. 4. Select Quotes. 5. Select Formal Quotes Working. 6. All of your Working Quotes will display. 7. Click the Quote # you want to finish. 8. You will be prompted to the following Acknowledgement Statement. 9. Click Yes. 19 P age
20 10. The Quote Validation Errors at the top of the page will guide you to what is pending. 11. Refer to How to Submit a Response (Quote) to a Bid Solicitation on pages How to Withdraw a Submitted Quote If you starting working on a bid solicitation response (quote), and need to complete/submit it, follow the steps noted below. 1. Login in to ebuyone. 2. Ensure you are in your Seller role. 3. Under your ebuyone profile icon, click on the Documents link. 4. Select Quotes. 5. Select Formal Quotes Submitted. 20 P age
21 6. All of your Submitted Quotes will display. 7. Click the Quote # you want to access. 8. You will be navigated to the General tab of the Submitted Quote. 9. Click on the Summary tab of the Submitted Quote. 10. Click Withdraw Quote at the bottom of the page. NOTE: You are only able to withdraw the quote if the Bid Opening Date has not passed. 21 P age
22 11. You will receive the following validation question, if you are sure you want to submit the quote, click OK. 12. From the Summary tab, click Reopen Quote at the bottom of the page. NOTE: you will have a Validation Warning at the top of the page that states: Your quote has been withdrawn. 22 P age
23 13. You can then either select Cancel Quote, or click on the Quote tabs to revise your bid solicitation response (quote), and when you are done, navigate back to the Summary tab and click Submit Quote. How to Print a Submitted Quote After you have submitted your quote, you will not be able to use the Print button at the bottom of the page until after the Bid Opening Date has passed. 1. Login in to ebuyone. 2. Ensure you are in your Seller role. 3. Under your ebuyone profile icon, click on the Documents link. 4. Select Quotes. 5. Select Formal Quotes Submitted. 23 P age
24 6. All of your Submitted Quotes will display. 7. Click the Quote # you want to access. 8. You will be navigated to the General tab of the Quote. 9. Click on the Summary tab. 10. Click on the Print button at the bottom of the Summary tab. 24 P age
25 11. This will allow you to print your Quote Submission in the following format: 12. To print a copy of your Quote before the Bid Opening Date, navigate to the Summary tab of your Submitted Quote, using your keyboard press CTRL P, or using your computer mouse, right click and select Print. For additional ebuyone resources visit If you have questions, please contact us at ebuyone@esc1.net. 25 P age
Vendors - Responding to a Solicitation
The following will guide a vendor through the process of responding to a solicitation. In Buy A&M, a solicitation is referred to as a Bid document. All solicitations offered by the Texas A&M University
More informationNew Jersey Department of the Treasury Division of Purchase and Property
New Jersey Department of the Treasury Division of Purchase and Property Quick Reference Guide: Vendor Profile Management VENDOR FORMS Seller Administrator Rev. 3/4/18 Table of Contents 1. Purpose... 3
More informationerequest How to apply guide
Overview is an application that assists UCB in request life cycle management. UCB has clear guidance in place on what they can support or sponsor. Online requests will go through an internal review and
More informationDallas Area Rapid Transit
Dallas Area Rapid Transit Submit Bid Response User Guide If you have any questions or need help, please contact DART Procurement at (214)749-2701 (8:00am to 5:00pm CST) or send an email to Psupport@dart.org.
More informationBuySpeed Online (BSO) Bid Submittal Guide
BuySpeed Online (BSO) Bid Submittal Guide BuySpeed Online (BSO) Support Contact BSOHelpdesk@hrsd.com for assistance. Updated: May 3, 2013 Welcome to BuySpeed Online (BSO), HRSD s e-procurement System!
More informationSeller & Seller Administrator Manual
Seller & Seller Administrator Manual BuySpeed Online 8.2 1 BSO Seller Manual Copyright 2009 Periscope Holdings, Inc. All rights reserved. Information in this document is subject to change without notice.
More informationVISIONTRACKER FREQUENTLY ASKED QUESTIONS FAQ
VISIONTRACKER FREQUENTLY ASKED QUESTIONS FAQ 1. FREQUENTLY ASKED QUESTIONS 1.1. TABLE OF CONTENTS 1. Frequently Asked Questions... 1 1.1. Table of Contents... 1 1.2. How to Open or Search for a Saved Application...
More informatione-tendering Manual for United Nations Secretariat Suppliers
e-tendering Manual for United Nations Secretariat Suppliers Table of Content 1 Introduction... 3 2 How to use this User Manual... 3 3 Receiving Invitations... 4 3.1 Verification of your UNGM Profile Contact
More informationGrant Lifecycle Manager Learning Lab Applicant Tutorial
VIDEO 1: Site Access & Account Creation You will access the system via the log on page. The Foundation may have provided you with a link to this page, or it may be hyperlinked on their Foundation website.
More informationMyFloridaMarketPlace Vendor Training State of Florida Solicitations
MyFloridaMarketPlace Vendor Training State of Florida Solicitations Table of Contents I. Vendor Information Portal II. IE Compatibility III. Public User IV. Accessing Solicitations V. Composing and Viewing
More informationSupplier Response Guide. Access Supplier Portal to Review and Respond to Bid Opportunities
Access Supplier Portal to Review and Respond to Bid Opportunities Contact entered for commodity code (and established proxies) will receive email notification of bid opportunity. 1. Login to the Supplier
More informationCity of Topeka e-procurement Supplier User Guide
City of Topeka, Kansas Financial Services Department Contracts & Procurement Division 215 SE 7 th Street, Room 60 Topeka, KS 66603 City of Topeka e-procurement Supplier User Guide Entering Event Responses
More informationFlex Reg For Learning & Development and Wellness programs
Flex Reg For Learning & Development and Wellness programs Office of Human Resources 08/01/2014 Table of Contents General Information... 2 Logging In to Flex Reg... 3 Search Courses and Build Schedule...
More informationWater Treatment Chemicals. Sourcing 3.0 Overview October 26, 2011
Water Treatment Chemicals Sourcing 3.0 Overview October 26, 2011 Agenda Accessing Sourcing 3.0 Sourcing 3.0 Overview Accessing Events Responding to an Event Where can I learn more? 2 Accessing Sourcing
More informationMyFloridaMarketPlace. Sourcing and equote Training Vendors
MyFloridaMarketPlace Sourcing and equote Training Vendors What is Sourcing Access Sourcing Access Events Respond to Events Learn More Agenda What is Sourcing Access Sourcing Access Events Respond to Events
More informationPunta Gorda eprocurement Site. How to navigate the Bid System
Punta Gorda eprocurement Site How to navigate the Bid System January 2017 eprocurement Home Page https://punta gorda.ionwave.net Vendor registration Refer to Supplier Instructional Guideline to assist
More informationMSEDCL e-tendering Help-Contractor. MSEDCL e-tendering Contractor s Guide
MSEDCL e-tendering Contractor s Guide 1 Table Of Contents Getting Started... 3 Getting Started... 3 Understanding MSEDCL e-tendering System... 3 Logging in... 4 Messages... 5 Sending Reply... 5 Tenders...
More informationApplication Guide for Internal Applicants through Employee Space
Application Guide for Internal Applicants through Employee Space This guide provides instructions to help you search and apply for job openings at North East Independent School District (NEISD). This guide
More informationHow to Locate a Response for a Business Opportunity
This guide covers the following topics: Access Solicitation Responses in VSS Solicitation Responses: My Responses tab Modify a Solicitation Response o Modify a Draft Response o Modify an Accepted Response
More informationSUPPLIERS GUIDE RESPONDING TO AN RFI
SUPPLIERS GUIDE RESPONDING TO AN RFI Content 1. How to get started? 2. How to accept or decline invitation? 3. How to respond to prerequisites? 4. How to answer mandatory questions? How to upload and download
More informationUSING THE CLOVIS ONCOLOGY IME/IIT PORTAL: FREQUENTLY ASKED QUESTIONS FAQ. Version 1.0
USING THE CLOVIS ONCOLOGY IME/IIT PORTAL: FREQUENTLY ASKED QUESTIONS FAQ Version 1.0 1. FREQUENTLY ASKED QUESTIONS 1.1. TABLE OF CONTENTS 1. Frequently Asked Questions... 1 1.1. Table of Contents... 1
More informationCatalog Management Tool (CMT) Reference Guide
Catalog Management Tool (CMT) Reference Guide The Catalog Management Tool (CMT) provides data on items listed on the Portal s e-catalog. The CMT offers contracted vendors advanced item submission and catalog
More informationScholastic Oracle Cloud Supplier Portal User Guide
Scholastic Oracle Cloud Supplier Portal User Guide Table of Contents Introduction to the Supplier Portal... 3 What is the Supplier Portal?... 3 Navigating the Supplier portal... 3 Logging in... 3 Homepage
More informationCHA Supplier Portal Training. Department of Procurement and Contracts
CHA Supplier Portal Training Department of Procurement and Contracts DPC is excited to release a new system that will not only enhance the current Procurement process, but eliminate the manual Vendor Registration
More informationHow to Submit a New Application
ehirb User Guide: How to Submit a New Application Last Update February 7, 2014 Intended Audience Purpose Principal Investigator/Researcher To provide the user with step- by- step instructions on how to
More informationNew Jersey Department of the Treasury Division of Purchase and Property
New Jersey Department of the Treasury Division of Purchase and Property Quick Reference Guide: FIND A BID USING ONLY PUBLIC INFORMATION (No Login Required) Rev. 3/3/2018 Table of Contents 1. Purpose...
More informationLocating and Responding to a Solicitation
Locating and Responding to a Solicitation Locating a Solicitation Viewing the Solicitation Header Tab Items Tab Responding to the Solicitation Edit a RFx Response Withdraw/Re-Submit a RFx Response Locating
More informationRequester Quick Reference
Accessing BearBuy 1. Log into MyAccess and select the BearBuy link. a. By default, you will be directed to the Shopping Homepage, unless you set your homepage to a different BearBuy page. b. If you are
More informationMyFloridaMarketPlace (MFMP) Information Technology Staff Augmentation Services State Term Contract equote Training
MyFloridaMarketPlace (MFMP) Information Technology Staff Augmentation Services State Term Contract equote Training 1 Agenda Overview and Benefits of equotes Creating an equote Vendor View Managing equotes
More information1. Starting Out. 2. Selecting the State, Category and Study Method. User s Guide for AES Online CE Courses Version 1
1. Starting Out To access the AES online course list, navigate to our homepage at www.amedsys.com. From here, you will select the order button in the sidebar box titled Online Insurance Continuing Education.
More informationSupplier Bid Response Quick Tutorial
Quick Tutorial Version 8.x Copyright 2002-2017 Ion Wave Technologies, Inc. Springfield, Missouri Welcome to Electronic Bidding! This Quick Tutorial provides instruction on system navigation, locating bid
More informationSupplier Guide: Responding to a Contracting Opportunity
Supplier Guide: Responding to a Contracting Opportunity Steps to Respond to a Contracting Opportunity: 1) Access the ProcureOne login page by clicking the link found within the supplier section of Fanniemae.com
More informationSRM Training Manual Supplier
SRM Training Manual Supplier Create Date: 10/10/2016 REVIEW: 005 Last Modify Date: 11/09/2016 AM/NS Calvert SRM TECHNICAL SUPPORT EMAIL: AMNS_SupplierTechSupport@ArcelorMittal.com PHONE: 866-377-7754 Summary
More informationLOGON PAGE: CREATE NEW ACCOUNT: Organization Information User Information Executive Officer Next
LOGON PAGE: You will access the system via the log on page. The Foundation may have provided you with a link to this page, or it may be hyperlinked on their Foundation website. It s recommend that you
More informationVISIONTRACKER FREQUENTLY ASKED QUESTIONS FAQ
VISIONTRACKER FREQUENTLY ASKED QUESTIONS FAQ FREQUENTLY ASKED QUESTIONS 1.1. TABLE OF CONTENTS 1. Frequently Asked Questions... 1 1.1. Table of Contents... 1 1.2. How to View or Open a Saved Application...
More informationPeople. Processes. Integrating Globally.
People. Processes. Integrating Globally. Course: isupplier for Suppliers Table of Contents Table of Contents Course Introduction...4 L1: Vendor Registration... 6 Register for isupplier using SteelTrack
More informationSuppliers 2. Invitations: Current Suppliers. Standard Bid Response. Continue to Navigation FYI. Trouble logging in?
Invitations: Current Suppliers Registered suppliers will most likely receive email invitations from event managers to participate in relevant events. Registered Suppliers may receive an email invitation
More informationerequest Frequently Asked Questions
Which browsers work with? The following browsers are compatible with version 3.5. Internet Explorer version 8 Internet Explorer version 9 Firefox (Mozilla) Chrome (version 28) Safari (prior to version
More informationP.E.O. STAR Scholarship Online Recommendation Instructions
P.E.O. STAR Scholarship Online Recommendation Instructions The P.E.O. STAR Scholarship Recommendation Form for the chapter is available from September 1 through November 1. Starting September 1: As a chapter
More informationMyFloridaMarketPlace. equote Training State Agencies
MyFloridaMarketPlace equote Training State Agencies 1 What is an equote When to use an equote Benefits Creating an equote Managing equotes Awarding & Viewing Results Resources Agenda What is an equote
More informationPrinted Materials Invitation to Qualify (ITQ) How to Submit an ITQ Proposal
Printed Materials Invitation to Qualify (ITQ) How to Submit an ITQ Proposal To submit a proposal for the Printed Materials ITQ Contract, 4400015989, a supplier must be registered with the Commonwealth
More informationElectronic Submission System User procedures document MAY 2018
Electronic Submission System User procedures document MAY 2018 Electronic Submission System User Guide 1 What s new? This user guide was updated in May 2018 to include recent changes to the Electronic
More informationSUPPLIER GUIDE LOCATING AND RESPONDING TO A SOLICITATION. The Commonwealth of Pennsylvania Department of General Services Bureau of Procurement
SUPPLIER GUIDE. LOCATING AND RESPONDING TO A SOLICITATION The Commonwealth of Pennsylvania Department of General Services Bureau of Procurement www.dgs.state.pa.us/procurement The Commonwealth of PA Department
More informationTable of Contents. 2 P a g e
1 P a g e Table of Contents Purpose... 3 Accessing the tendering platform for the first time... 3 Logging into the software... 4 The Welcome Screen... 5 Search by... 6 How to Submit Bids... 7 Download,
More informationVendor Registration and Training
Vendor Registration and Training Bid Express Registration Guide Bid Express Vendor Guide February 2015 Prepared By Address: 5700 SW 34th Street, Suite 1235, Gainesville, Florida 32608-5371 Web: www.infotechfl.com
More informationGetting Started You will receive an invitation to participate in an event. The will look something like this:
Atlas Air Supplier Navigation Guide Introduction: The Ariba tool is designed to help facilitate the RFP process. All Proposals should be submitted through the RFP tool. This guide will guide you through
More informationCREATING A GRANT PROFILE
CREATING A GRANT PROFILE LOGON PAGE: https://www.grantinterface.com/home/logon?urlkey=cfozarksgrants You will access the system via the log on page. It s recommend that you bookmark this page in your internet
More informationOracle Sourcing Support Helpdesk: Telephone: > Option
esourcing FAQ s Oracle Sourcing Support Helpdesk: Telephone: 021-4534777 -> Option 2.2.2 Email: oraclesourcingsupport@ervia.ie FAQ s Forgotten Password? Logging In and Accessing Tenders Acknowledging Intent
More informationQuick guide to the SmartSimple on-line portal (making an application)
EPA Research Programme 2014-2020 Quick guide to the SmartSimple on-line portal (making an application) POWERED BY SMARTSIMPLE Disclaimer Please read this document carefully prior to using the on-line portal.
More informationFarm Modernisation Programme Tranche 3
Farm Modernisation Programme Tranche 3 A step by step guide to the completion of an online application for funding under Tranche 3 of the Farm Modernisation Programme. 1 TABLE OF CONTENTS Introduction...
More informationINDEX ERP 1 INTRODUCTION 2 2 LOGGING ON TO THE NSPCL SRM WEBSITE 3. 3 HOW TO VIEW A TENDER ENQUIRY (RFx)/NIT 6 4 HOW TO CREATE AN OFFER 14
SRM BIDDER S MANUAL INDEX SL# DESCRIPTION PAGE NO 1 INTRODUCTION 2 2 LOGGING ON TO THE NSPCL SRM WEBSITE 3 3 HOW TO VIEW A TENDER ENQUIRY (RFx)/NIT 6 4 HOW TO CREATE AN OFFER 14 5 HOW TO UPLOAD DOCUMENTS
More informationCopyright 2013 Elsevier B.V. All rights reserved.
User Guide Reviewer Copyright 2013 Elsevier B.V. All rights reserved. Table of Contents Introduction... 3 Accept/Decline Invitation... 3 Accept Invitation... 4 Decline Invitation... 5 Submit Review...
More informationUNOPS esourcing vendor guide. A guide for vendors to register on UNGM, and submit responses to UNOPS tenders in the UNOPS esourcing system
A guide for vendors to register on UNGM, and submit responses to UNOPS tenders in the UNOPS esourcing system Version: 1.4 By: UNOPS Procurement Group Date: 1 November 2017 TABLE OF CONTENTS 1. Purpose
More informationRegister by completing the form, or connecting via your GitHub or Google account.
SDL Developer Portal Registration Guide In order to register an application on the SDL developer portal, you must first create both a developer and company profile. Developer Profile Registration To create
More informationNQF ONLINE MEASURE SUBMISSION FORM USERS GUIDE
NQF ONLINE MEASURE SUBMISSION FORM USERS GUIDE VERSION 1.1 Guide Version 1.0 01/11 TABLE OF CONTENTS PART 1: TECHNICAL SUPPORT FOR SUBMISSION FORM TABLE OF CONTENTS... CREATING AN INDIVIDUAL ACCOUNT...
More informationUnited Nations Development Programme. etendering Bidder Training Guide. Release No. 4
United Nations Development Programme etendering Bidder Training Guide Release No. 4 July 2015 TABLE OF CONTENTS: 1 Common Definitions:... 2 2 Business Process... 3 3 Bidder Registration... 5 4 Submitting
More informationUser Guide. Avery Dennison Web Ordering Solution for Steinmart
User Guide Avery Dennison Web Ordering Solution for Steinmart March 2012 Copyright 2012 A very Dennison The information in this document is subject to change without notice and should not be construed
More informationNavigating AwardSpring: A Guide for Applicants
Navigating AwardSpring: A Guide for Applicants This is the third-year Michigan Gateway Community Foundation is using an online electronic scholarship application. The link for the online scholarship application
More informationVendor Training Manual Table of Contents
Vendor Training Manual Table of Contents Invoice Instructions... 2 Generate Quote Instruction... 5 Corrective Entry Steps... 8 Status Change Steps... 9 Attachment Steps... 10 Setup user logins... 12 Delete
More informationCENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: Bidding. Vendor Portal Instructions Central Susquehanna Intermediate Unit, USA
CENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: Bidding Vendor Portal Instructions 2013 Central Susquehanna Intermediate Unit, USA Table of Contents Introduction... 1 Technical Needs... 2 Vendor Access...
More informationOMICS Publishing Group Online Submission System
OMICS Publishing Group Online Submission System Editorial Manager -Reviewer Tutorial Contents Reviewer Software Requirements Reviewer Login Overview Registering with EM Duplicate Registration check Possible
More informationRetail Fashion Expert User Guide Independent Customer
Retail Fashion Expert User Guide Independent Customer Training Material Document Version: 1.1 Software Version: 1.0 Last Revised: MAY21-10 Expert: Customer Service 204.982.5587 2008 Nygård International
More informationPlanWell 4.0 User Guide
PlanWell 4.0 User Guide Contents Finding Planwell and Logging On 2 Planwell Access Portals 2 Document Selection 3 Build a Set 4 Most Current Set 4 Custom Packages 4 Issue Tree 5 Standard Order Process
More informationUsing Lloyd s Direct Reporting. User Guide
Using Lloyd s Direct Reporting User Guide AUGUST 2013 2 Contents CONTENTS 2 LLOYD S DIRECT REPORTING 3 ABOUT THIS SERVICE 3 FURTHER HELP AND SUPPORT 3 USER GUIDE 4 ACCESSING LLOYD S DIRECT REPORTING 4
More informationHOW TO SUBMIT A SPECIAL TOPIC PRESENTATION OR TEST-FOCUSED WORKSHOP FOR THE 2014 NAN ANNUAL CONFERENCE Submission Deadline: April 1, 2014
HOW TO SUBMIT A SPECIAL TOPIC PRESENTATION OR TEST-FOCUSED WORKSHOP FOR THE 2014 NAN ANNUAL CONFERENCE Submission Deadline: April 1, 2014 1. Go to www.conferenceabstracts.com/nan2014.htm to access the
More informationSupplier Portal Guide
Supplier Portal Guide Contents New Supplier Registration... 2 Introduction... 2 Registration and Login to the Supplier Portal... 2 Need Assistance... 2 Register on the Supplier Portal... 3 Terms and Conditions...
More informationSupplier User Guide for Responding to Atlantic Lottery Tender Opportunities
Supplier User Guide for Responding to Atlantic Lottery Tender Opportunities Version 4 Released November 2017 TABLE OF CONTENTS OVERVIEW... 3 Help & Support... 3 Definitions... 3 GENERAL FLOW OF SUPPLIER
More informationManaging Account Details
Managing Account Details Contents Updating Company Profile... 2 Making an Attachment in the Portal... 3 Additional User Accounts... 4 Why Use Additional User Accounts?... 4 Creating a Contact... 5 Creating
More informationWelcome to the Goddess Purchasing Portal!
Goddess Purchasing Portal Quick Reference Guide Welcome to the Goddess Purchasing Portal! URL http://www.goddessproductsinc.com/arkansas.html Login Password Your State of Arkansas Email Address Welcome1
More informationKPLC SUPPLIER RELATIONSHIP MANAGEMENT USER GUIDE FOR VENDOR REGISTRATION, RFX PARTICIPATION AND PURCHASE ORDER COLLABORATION
KPLC SUPPLIER RELATIONSHIP MANAGEMENT USER GUIDE FOR VENDOR REGISTRATION, RFX PARTICIPATION AND PURCHASE ORDER COLLABORATION 1 This document is updated to reflect approved changes to the content, and is
More informationSupplier s Guide to e-bidding with the City
Table of Contents click on the information below for direct access to the page 1.0 Introduction 3 1.1 What is e-bidding 3 1.2 Benefits for Suppliers 3 1.3 What does e-bidding mean for Suppliers 4 1.3.1
More informationJITs Portal. Quick Start Guide
JITs Portal Quick Start Guide December 2017 Table of Contents 1. INTRODUCTION... 2 2. GETTING STARTED... 2 2.1. JITs Portal Home Page (Public site)... 2 2.2. JITs Portal Home Page (Authenticated area)...
More informationIntroduction to INTERFACExpress and Data Entry
Introduction to INTERFACExpress and Data Entry Welcome to INTERFACExpress, the new MLS system brought to you by RealtyServer. This system accesses a central database of listings using an Internet connection
More informationScholastic Oracle Cloud Supplier Portal User Guide
Scholastic Oracle Cloud Supplier Portal User Guide Table of Contents Introduction to the Supplier Portal... 3 What is the Supplier Portal?... 3 Navigating the Supplier portal... 3 Logging in... 3 Homepage
More informationTk20 Campus Wide. Navigation Guide (STUDENT) Completing a Field Experience Binder
VIEWING a Field Experience Binder To open a Field Experience Binder, locate it in your pending tasks. You can find your pending tasks by clicking on the flag icon in the top right of the screen. Note that
More informationOracle isupplier. Supplier User Guide
Supplier User Guide Table of Contents isupplier Application, Help and Support... 3 Registration... 3 For Help... 3 Overview... 4 User Registration... 5 Login to isupplier... 7 isupplier and Sourcing Responsibility
More informationElectronic Appraisal Delivery (EAD) Portal. FHA EAD Lender Admin Guide
Electronic Appraisal Delivery (EAD) Portal FHA EAD Lender Admin Guide Last Updated: October 2015 FHA EAD Lender Admin Guide Page 2 of 95 Version 1.3.1 TABLE OF CONTENTS INTRODUCTION... 5 WHAT IS THE ELECTRONIC
More informationUnited Nations Development Programme
United Nations Development Programme etendering Bidder Training Guide Release No. 2 November 2013 TABLE OF CONTENTS: etendering Supplier Training Guide... 0 Common Definitions:... 2 Business Process...
More informationResponding to a BT Sourcing Activity on Oracle via isupplier
Responding to a BT Sourcing Activity on Oracle via isupplier A users guide for Suppliers responding to an RFI, RFP, RFQ, Auction, ITT or Tender electronically with BT using our new Oracle ebusiness Suite
More informationINTERNET NATIVE BANNER PERMIT OVERRIDE INSTRUCTIONS
INTERNET NATIVE BANNER PERMIT OVERRIDE INSTRUCTIONS Online Registration Override Request Overview Students now have a centralized place to request all of their registration overrides online through mybanner.
More informationREVIEW PROCESS FOR INTERNAL/EXTERNAL VENDORS
REVIEW PROCESS FOR INTERNAL/EXTERNAL VENDORS CONTENTS OVERVIEW:... 1 REVIEW ASSIGNMENT ACCEPTANCE PROCESS:... 2 TO SUBMIT A BID OR ACCEPT AN ASSIGNMENT:... 3 TO DECLINE A BID OR ASSIGNMENT:... 4 REVIEW
More informationSmartSource Desktop - Quick Start Guide For Bidders
SmartSource Desktop - Quick Start Guide For Bidders Iasta.com, Inc, 2006 Page left blank intentionally! Page 2 of 30 Table of Contents Table of Contents...3 Downloading/Installing SmartSource Desktop...4
More informationFrom the Online Tools list, scroll down to SBS Connect, and click on the Register for SBS Connect link. The SBS Connect login screen loads.
SBS EXTERNAL HEALTHCARE REVIEW USER GUIDE Create New Account Register an Entity View Attachment Upload Attachment SBS CONNECT CREATE NEW ACCOUNT Before using SBS Connect for the first time, 1) create an
More informationClaims Portal. Updated: 1/25/13. Claims Portal Solely For HealthCare Partners i
Updated: 1/25/13-2012 i Table of Contents Claims Online Portal Access... 3 Through PIP:... 3 Search Claims/Referrals... 5 By Patient Name... 5 Quick Search Claims/Referrals... 6 Advanced Search Claims/Referrals...
More informationQuick Data Entry Guide
Quick Data Entry Guide 1 Contributing to the V3P database (data entry) This quick data entry guide provides an overview of the data submission procedure to the V3P database. Before submitting data, please
More informationHOW TO SUBMIT A CE WORKSHOP OR TEST-FOCUSED WORKSHOP FOR THE NAN ANNUAL CONFERENCE
HOW TO SUBMIT A CE WORKSHOP OR TEST-FOCUSED WORKSHOP FOR THE NAN ANNUAL CONFERENCE Submission Deadline: March 29, 2019 1. Click here to access the submission site. 2. NAN Account Holders: please click
More informationOnline CDC service. HowTo guide for applicants
Online CDC service HowTo guide for applicants Disclaimer While every reasonable effort has been made to ensure that this document is correct at the time of printing, the State of NSW, its agents and employees,
More informationProjectWise Professional Services, Design Build and Rights of Way Templates Electronic Submission and Retrieval Guide
Edition 2 SCDOT Information Technology Services CADD Management Office Revised on February 20, 2014 ProjectWise Professional Services, Design Build and Rights of Way Templates Electronic Submission and
More informationHow to register on the portal REGISTRATION
How to register on the portal REGISTRATION Access the portal at https://eprocurement.magnetimarelli.com and click on the link «New Registration» in order to register your company if you are not already
More informationebid exchange Users Guide
ebid exchange Users Guide ebid Systems 911 Hildebrand Lane NE, Suite 201 Bainbridge Island, WA 98110 888-291-8430 support@ebidsystems.com www.ebidsystems.com Table of Contents Vendors Page Overview 4 Login/Password
More informationHow to Submit an Electronic Bid (E-Bid)
How to Submit an Electronic Bid (E-Bid) OVERVIEW: Bidders register into The Authority s Supplier Self Registration Form. When he/she is accepted as a Bidder, an email is sent to Bidder s email address
More informationEGGERS ONLINE. Customer User Guide - Quoting
EGGERS ONLINE Customer User Guide - Quoting URL: www.eggersindustriesonline.com or www.eggersindustries.com (Customers / Eggers Online) You are strongly encouraged to change your initial password see 'CHANGING
More informationUNOPS esourcing vendor guide. A guide for vendors to register on UNGM, and submit responses to UNOPS tenders in the UNOPS esourcing system
A guide for vendors to register on UNGM, and submit responses to UNOPS tenders in the UNOPS esourcing system Version: 1.3 By: UNOPS Procurement Group Date: 15 September 2016 TABLE OF CONTENTS 1. Purpose
More informationFREQUNETLY ASKED QUESTIONS: REQUESTS FOR MEDICAL EDUCATION GRANTS
FREQUNETLY ASKED QUESTIONS: REQUESTS FOR MEDICAL EDUCATION GRANTS Guidelines for Requesting Medical Education Grants VIVUS competitively reviews all requests to align resources with the highest quality
More informationequote Award Scenario Job Aid
equote Award Scenario Job Aid Scenario: Create manual and optimization scenarios to close (complete) the equote for Lawn Equipment In this scenario, you will practice creating manual and optimization scenarios
More informationFarm Business Improvement Scheme - Capital, Tier 1,Tranche 1. A step by step guide for completing an online application
Farm Business Improvement Scheme - Capital, Tier 1,Tranche 1 A step by step guide for completing an online application 1 The purpose of this document is to provide you with a visual guide on how to complete
More informationConcur Procurement QuickStart Guide. Concur Technologies
Concur Procurement QuickStart Guide Concur Technologies Version 1.3 As of: June 2016 Contact Us Procurement Card and Travel Services Office pcardandtravelsvcs@southalabama.edu http://www.southalabama.edu/departments/financialaffairs/travelandprocurement/
More informationPortal Guidelines For Applicants
Endeavour Fund Smart Ideas and Research Programmes Portal Guidelines For Applicants 2017 Endeavour Round September 2016 Contents Completing an Application in MBIE s IMS Portal... 1 Things you will need...
More informationResponding to Online Tenders & Sending Clarification Messages Guide
2016 Responding to Online Tenders & Sending Clarification Messages Guide DMCC esourcing Portal https://dmcc.tejari.com 1/1/2016 Supplier User Guide Responding to Online Tenders & Sending Clarification
More informationInvoice QuickStart Guide
Invoice QuickStart Guide Table of Contents Working with Payment Requests Manually Creating a Payment Request from an Existing Vendor Creating a Recurring Payment Request Adding Distributions to a Payment
More information