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Supplier Portal
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Supplier Portal
Once you earn a state contract, you can manage purchase orders, invoices, and payments through the Supplier Portal.

The Supplier Portal is designed to provide suppliers with convenient access to information about their financial interactions with the State of Ohio. The Supplier Portal is easy to use, accessible across multiple devices (computers, smartphones, and tablets), and efficiently enables self-service functionality.

Users of the Supplier Portal can:

  • Register to do business with the state; or
    • If the user’s business is already registered, request to have your OH|ID associated with your business
  • View Dashboards
    • Pending purchase order, invoice and payment totals
      • By year
      • By state agency
    • News stories
    • Access additional features
      • Search for purchase orders, invoices and payments to see the status of each
      • Launch eBid, eSettlements* and update UNSPS codes
      • Manage Users