Vendors will be required to Register in the Oracle Portal to manage their vendor account, including purchase orders, invoices, and more!!
Scroll all the way down and click the blue circle that says “Register now”.
Please make sure to attach a copy of your company’s W-9 and ACH Information (i.e., bank letter and/or voided check with the correct ACH routing/account number).
Should you have any questions or require assistance, please contact the Procurement Office at 954.921.3222.