CPS Supplier Portal

Training Documents

If you are new to the Portal or need assistance using the Portal, please refer to the training manuals below for step-by-step instructions.

If you have questions or wish to provide feedback, we'd love to hear from you! Contact us via Procurement Customer Service Request Form with your comments.

Supplier Portal Training Topic

Document Link

Supplier Application

Initial Logon and View Policy Acceptances

Manage Address Book

Manage Contacts and User Roles

View Purchase Orders, Order History and PO Status

Manage Invoice Upload

View Receipts, Invoices and Payments

Set PO Delivery Method

Update Primary Contact

All training documents are in Adobe PDF format. If you do not have a PDF viewer you can download one for free at Adobe .

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