After a bidder profile has been created, the primary contact can sign into the Supplier Portal to:
- View or respond to current bidding opportunities by following these step-by step instructions.
- Make updates to the bidder profile.
- Report Prime Contractor or certified Subcontractor contractual payments.
- Complete and submit the Buy Indiana Application.
- Complete and submit the Supplier Diversity Application.
- Complete and submit the Affirmation of Continued Eligibility (ACE) Form.
Tips to successfully log into the Supplier Portal
Using a PC or a laptop, follow these steps:
- Clear your internet cache and click the Launch button in the Access the Supplier Portal tile.
- On the Sign In with Access Indiana page that has “To use this system you must have an Access Indiana account” to the right of the State seal, enter your email address, click Continue and complete the process to authenticate your identity. If you don’t already have an Access Indiana account that matches the primary email address on the bidder profile, click the link labeled Don’t have an Access Indiana account? instead and follow the steps to create an account and authenticate your identity.
- On the Sign In with Access Indiana page that has “To use PeopleSoft Supplier you must have an Access Indiana account” to the right of the State seal, enter your email address, click Continue and complete the process to authenticate your identity.
- Afterwards, you should see the Supplier Secure Home Page displayed.
Reminder! You cannot create a bidder profile and use the primary contact’s email address to sign into the Supplier Portal the same day. Click the Launch button in the Supplier Portal Training tile below for details.