For Suppliers

As a supplier, you’ll have access to our Oracle Cloud Supplier portal, which makes it easy for you to manage your supplier information online. Through the portal you'll be able to submit invoices electronically, update your company information, participate in an RFP event and submit candidates for contingent labor engagements. We’ll work with you to make sure you get access to everything you need.

Visitors and contractors

To prevent spreading of COVID-19 we are requiring a Health Screening Questionnaire (PDF) to be completed by all visitors and contractors to reduce the potential risk of exposure to our employees and visitors.

Have questions?

We put together this job aid to help you submit an invoice through our new system. And this job aid (PDF) explains how to update your vendor information in our Oracle Cloud supplier portal. For additional resources, read the Supplier Portal User Guide (PDF).

Our frequently asked questions cover bids, billing and invoicing, service providers and diversity.

On the contact us page, you’ll find email addresses to the departments you need.

You can also find your documents and forms in the help section. This includes your Master Service Agreement and government compliance forms.