View Invitation Notification. In this Course you learn how to access your open invitations from City of Chicago's iSupplier portal. You will only get.

Slides:



Advertisements
Similar presentations
Table of Contents Oracle iSupplier Portal Overview
Advertisements

1.Click on the Need a login? Click here. link directly beneath the login boxes. 2.Enter your social security number & birth date. When finished, click.
1 Supplier Administration  Introduction to iSupplier  Vendor Registration  Orders Tab  Shipments Tab  Account Tab  Admin Supplier Details Address.
Submitting Further Information in Relation to a Previously Submitted Application Tutorial 3.
Updating User Details and Password Tutorial 5. Step 1.1 From the Energy Infrastructure Portal Home Page, click the Enter Site link to access the Portal.
Requesting Withdrawal of a Submitted Application Tutorial 4.
Managing Your Organisation’s Portal Team Account Tutorial 7.
BlackBoard Online Submission - Approve Annual Assessment Updates
Overseas Library Catalog – Request Item Overseas Library Catalog Request loaned item.
How to search POs, Invoices & Payments? GE Supplier Page 2: Get to know your home screen. Page 3&4: Search PO Details Page 5: How to use “Orders” section.
Create an Online Account. Navigate to the following URL Address
ISupplier Portal September iSupplier Portal Purpose Benefits Login Navigation Viewing Information Advance Shipment Notices Preferences.
ISupplier P2P business process Supplier.
Oracle Method | Group Delivery Together. Free your energies New Supplier Registration.
POWERSCHOOL AND COURSE SELECTIONS THE PARENT EXPERIENCE Making Online Course Selections for the Next School Year.
HHS Enterprise Portal Redesign Training for CASA Users.
Purchase JobScore Your How-To Manual by Student Financial Services and the Career Development Center Updated Summer 2011.
ECHECK REQUEST APPROVER GUIDE Updated 08/10/2013https://enet.miami.edu.
Register Online Helpdesk By: Linda Leow. Axis Home Page Click on the Support link Go to Axis Home Page.
WESS Application System PKI Login Registration Process.
CSOD LMS External Users Portal August Company Confidential.
Using the Supplier Portal Updated September 12, 2011 Using the Supplier Portal.
01-Oct-2011 Sourcing Supplier User Guide KFSH&RC1 Sourcing Supplier User Guide I Supplier Portal Supplier User Guide King Faisal Specialist Hospital &
Online Homework/Tutorial System.
Creating a COMMONS DEMO Account Please, try this at home.
Northwest Nazarene University introduces PDLearn The CPD’s web access course selection and registration system for students and instructors Instructor.
Guide to course enrolment. Accessing the system First go to your intranet Aid Home.
Follow the on screen instructions to create an account or login. Please use your school address when creating.
Vendor Master Record Registration To Register New or Update an Existing Supplier Registration
Partner Ready Portal: New Partner Registration Process
Purchase JobScore Your How-To Manual by Student Financial Services and the Career Development Center.
HOW TO FILE A WARRANTY CLAIM. Main Site Go to and click “Dealer Login” at the top right of the screen.
PowerSchool-Parent Portal Information
Getting started with VendorVision Getting started with VendorVision Congratulations on using VendorVision! To get started, go to the VendorVision.
Instructions for the on-line application The following document consists of pictures from the online application with useful information. Good luck with.
View Current Bid Opportunities. In this Course you will learn how to view all of the City of Chicago current bid opportunities in Oracle.
Solicitation Home Page. In this Course you get an overview of the solicitation home page for City of Chicago's iSupplier portal for solicitations.
Print Solicitation Document. In this Course you will learn how to print a solicitation document through the iSupplier Portal.
Submit a Response - Non Construction (First Time - No Addenda)
PowerSchool Portal An Introduction to the Parent Portal.
Introduction to BearQuest 1- 1 Getting the training you need1-2 Logging on and Getting Access1-3 Starting your Request1-6 Basic Screen Navigation1-8 Course.
1 ERP Support Portal ERP Department 25 th November 2015 User Guide.
Kamdhenu Website is used to Add agent in Kamdhenu offer under Group head Pfiger Software Technologies Pvt. Ltd.
How to register as a new user with CITI Program. Steps to registering with CITI Step 1: Log on to CITI homepage: and click on the.
Reply to Registration Invitation ( )
IT Cell ,Examination Section
Setting Up User Name/Password (If you do not have a work )
Please, use this URL to apply to your preferred program if you are new to the program
Please, use this URL to apply to your preferred program if you are new to the program
CCA myLink Learning Center Overview
PowerSchool and Course Selections The Parent Experience
CLICK ON THIS LINK TO ACCESS PARENT GRADESPEED AND TO CREATE A PERSONAL gRADEsPEED ACCOUNT CLICK ON THIS LINK
Fantastic Graphics Inc. 2017
Flowserve Distributor Online Store & Portal
Process of cst-registration
Flowserve Distributor Online Store & Portal
Instructions for Responsible Conduct of Research (RCR) Training
Activating Your Account and Navigating Through TIDE
Epilepsy12 round 3 data platform How to re-set your password as an established Epilepsy12 data platform user.
Create an Account Click on the button next to the Create Account Click
School Of Diabetes Website
Manual for Supplier Registration
CITI Course Verification
Unit4 Customer Portal Knowledge User Access.
Parent University: Pinnacle Training
Please, use this URL to apply to your preferred program if you are new to the program
Partner Portal Access Submitting an Application, Setting Up Individual Users and Registering Opportunities.
Click this Link first to activate your account.
User Profile Management
The first time you login in to the upgraded system, please select ‘Forgotten your password?’ to reset your password before using the system.
Presentation transcript:

View Invitation Notification

In this Course you learn how to access your open invitations from City of Chicago's iSupplier portal. You will only get an invitation if the City is putting out a solicitation for a Task Order request and your company has an approved MCA for the appropriate category.

View Invitation Notification Step 1 You will receive an notification from the City of Chicago. The Subject will read along the lines of the following: "Action Required: You are invited: RFQ ## (Title of Solicitation)" From the , click the Login and view Details link.

View Invitation Notification Step 2 You will be brought to the City of Chicago's iSupplier Portal login page. From the login page, click in the User Name field.

View Invitation Notification Step 3 Enter the desired information into the Username field. In this example, enter You will need to use your current login for the City of Chicago's iSupplier Portal.

View Invitation Notification Step 4 Click in the Password field.

View Invitation Notification Step 5 Enter the desired information into the Password field. Enter "oracle123". You need to enter your specific password to access your iSupplier Portal account with the City of Chicago.

View Invitation Notification Step 6 Click the Login button.

View Invitation Notification Step 7 Once you login, the solicitation document will be opened. You can review the details and then respond. You will need to your the create a response training material to submit your response. Click the Negotiations link to go to your solicitation home page.

View Invitation Notification Step 8 Since your company was invited to this solicitation, you will see the solicitation details under the section of "You Company's Open Invitations. You can always come back here to access this solicitation document. Click the Your Company's Open Invitations object to finish the recording.

View Invitation Notification Step 9 You have just finished viewing the Invitation Notification for a Task Order solicitations on the City's iSupplier Portal. To submit a response or view your organizational details, please use the provided training materials for the action you wish to complete. End of Procedure.