Contracting & Procurement1 OLB USER GUIDE FOR VENDORS EMPTORIS 7 URL : https://shell-sourcing.emptoris.com Contact Person: Linda Yong, tel: 673-3372593.

Slides:



Advertisements
Similar presentations
Welcome to the Online Employment Applicant Tutorial Click here for next screen.
Advertisements

Page 1 of 14 This module describes the process for initiating a CMA application for a Well Re-Entry. An Authorization Request may be required if the applicant.
ProcureAZ Procurement System Overview of Contract Ordering.
Welcome to OK Corral OK Corral New User Training.
E-TENDER USER GUIDE FOR VENDOR EMPTORIS VERSION9
Oakland County Purchasing Division Online Bidder Registration.
1 Vendor Reverse Auction - Event User Guide. 2 Minimum System Requirements Internet connection - Modem, ISDN, DSL, T1. Your connection speed determines.
Open the application home page through the URL
OLB USER GUIDE FOR VENDOR EMPTORIS VERSION9
Click on Login after filling User Id. Click on Select Certificate.
Page 1 of 21 This module will describe the procedure for a Metis Bid Request and how to upload the Metis supporting documentation. Welcome To the ETS –
May,2007 EBS Operation Guidance Bidding Department of ZTE Corporation.
DuPont E-Sourcing Supplier Participation January 2012.
Help Manual for Tender Download on DAE portal.. Open the Internet Explorer and type the URL of the portal. In this case we are considering the example.
Invoices On – Line Registration Instructions for Vendors.
Submitting Book Chapters via Manuscript Central A Short Guide for Wiley-VCH Authors.
Federal Acquisition Service U.S. General Services Administration Linda Hosey Customer Service Director
Diversey Rebates Distributor User Manual. Link: CLICK.
E- Auction. Home page Of E Auction Features Home Page User Login Page Search E- Auction Latest E – Auction Child Portal.
How to Apply for a Position at Prince George’s Community College Updated 07/13/
Add Printer in GIME Building. 1.Click “Start” 2.Input URL address of print server \\ Enter.
Supply Chain ERP: Vendor Training Change is coming …. Change is Here!!!!!!!!!!
Supply Chain Management Quick Reference Guide Responding to RFX Tasnee SRM Portal.
GEtServices Contingent Staff Training For Suppliers.
WEB PRICING SYSTEM User Manual. Click here to Log In The Defense Commissary Agency Vendor Price Change system is located at
E-TENDER USER GUIDE FOR VENDORS EMPTORIS 7
ENTERING ELIGIBLE ENERGY RESOURCE APPLICATIONS IN DELAFILE Version 2.0 August 25, 2015.
Wide Area Workflow Receipt and Acceptance Creating a Receiving Report.
© 2011 BravoSolution - All rights Reserved Warwickshire County Council eAuction (Bus Operator Briefing) January 2012 eAuction January 2012.
Your business technologists. Powering progress September 2015 Reset password in the supplier portal.
E-TENDER USER GUIDE FOR VENDOR EMPTORIS VERSION 9 URL : Contact Person: Linda Yong, tel: address:
Sourcing Event Guide Updated September 12, 2011 Sourcing Event Guide.
Step 1 ) Input User name, Password & Verification No. & Click “ Login” Staff Level - Username: mary P/W: 5678 Web-site:
Welcome to the Pro Bono Consulting Practice! Instructions for Submitting Requested Information.
ESource Help and Step-by-Step Instructions for Honeywell Suppliers.
The New GIL Web Site Overview for Editors Phil Williams GIL Support UGA GUGM 2011 Macon State College 19 May 2011.
Wide Area Workflow Receipts and Acceptance Working in the Acceptance Folder.
PaymentNet: Cardholders Procurement Services Laurie Krauel.
GEtServices Purchasing Units & Materials Training For Suppliers Request.
How to Use GPS to Fill Out a Bid Document February 2007.
Internet Based Online Requisitioning Program. Requisition Booklet User Code Password Booklet Type Year Requisition Website.
HOW TO FILE A WARRANTY CLAIM. Main Site Go to and click “Dealer Login” at the top right of the screen.
Submission With Internet File Transfer User Guide - SEAN.
Registering for Virtual Labs™
Adviser Panel. Go to All DD Track Advisers: Click “Advisor Login”
‘Click on’ Button Legends Scroll down Menu hyperlink.
FHA Training Module 1 This document reflects current policy related to this topic. Its content is approved for use in all external and internal FHA-related.
FHA Training Module 1 This document reflects current policy related to this topic. Its content is approved for use in all external and internal FHA-related.
Dept user Logs in from Home Page for tender creation Login with user name and password.
1 ERP Support Portal ERP Department 25 th November 2015 User Guide.
WATER RESOURCES DEPARTMENT
Accessing Your Documents from Your Personal Computer.
To the ETS – Metis Bid Request Online Training Course
Customer Online Ordering
Diversey Rebates End User Manual.
Open the iexplorer and
Journal of Mountain Science
ASDC Soft Launch Customer User Guide
Self-Registration.
To the ETS – Crown Mineral Activity Online Training Course
How to accept eRFx invite via Emptoris
Logging in to CIITS.
Room Booking System User Manual.
Vendor Portal Registration Procedures
To the ETS – Metis Bid Request Online Training Course
To the ETS – Crown Mineral Activity Online Training Course
Journal of Mountain Science (JMS)
Freeze auction.
Building a healthy nation is what we do. Sidra Supplier Bid Submission.
Presentation transcript:

Contracting & Procurement1 OLB USER GUIDE FOR VENDORS EMPTORIS 7 URL : Contact Person: Linda Yong, tel: address: Abd Hizam Abd Kadir, tel: address: Tan Yong Kui, tel: address:

Contracting & Procurement2 1. Login the system SCREEN SHOTSCRIPT  Type in the URL address sourcing.emptoris.com  Type in Login Name  Type in Password  First time login password = Welcome1. You are require to change password at first login. The password should have at least one capital letter and one numeric Test Users: -demo1 = Demobsp1 -demo2 = Demobsp2 -demo3 = Demobsp3 -demo4 = Demobsp4 Type in Name, Password & click Login

Contracting & Procurement3 2. Accept Agreement SCREEN SHOTSCRIPT Click Agree

Contracting & Procurement4 3a. View Auction – Select Auction SCREEN SHOTSCRIPT From View RFx(s) Select Auction By default system show Open/Pending/Paused To view other status Click dropdown menu

Contracting & Procurement5 Click Accept or Decline 3b. View Auction - Accept or Decline SCREEN SHOTSCRIPT View Item View Bidding Rules

Contracting & Procurement6 3c. View Auction – View Bidding Rules SCREEN SHOTSCRIPT Open Time Close Time Auction extend by Leading Bid Click Close

Contracting & Procurement7 Name Start Price Min Bid Change Amount Attachments Click close 3d. View Auction – View Items SCREEN SHOTSCRIPT

Contracting & Procurement8 3e. View Auction - View Attachment SCREEN SHOTSCRIPT Click content of file To view document Click Close

Contracting & Procurement9 Click Accept SCREEN SHOTSCRIPT 4a. Accept Invitation

Contracting & Procurement10 Click OK 4b. Accept Invitation - OK SCREEN SHOTSCRIPT

Contracting & Procurement11 5a. Submit Bid SCREEN SHOTSCRIPT By default system show Status Area Click Other Bids

Contracting & Procurement12 5b. Submit Bid SCREEN SHOTSCRIPT There are 2 methods To submit bids Min Bid Change Manual type in Click Submit Bid Manual Type inMin Bid Change

Contracting & Procurement13 Click OK 3c. Submit Bid SCREEN SHOTSCRIPT

Contracting & Procurement14 6. Auction Close SCREEN SHOTSCRIPT Auction Close Click View History Click Printing Click Logout