vendor portal nyc
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Vendor Portal – Government of New York
The Statewide Financial System is designed for the sole use of transacting business on behalf of New York State. By entering my User ID and Password and accessing the …
Payee Information Portal (PIP) – MOCS – New York City
To do business with the City, vendors must register and create an account in the City’s Payee Information Portal (PIP). In PIP, vendors can view financial transactions with the City of New York, register for Electronic Funds Transfer payments and much more.
iSupplier Vendor Registration – NYCHA – New York City
iSupplier Vendor Registration In late 2009, NYCHA implemented a number of Oracle applications to better manage its procurement processes. One of these applications is iSupplier, NYCHA’s free online procurement portal. Vendors seeking to sell goods and/or provide services to NYCHA …
Procurement and Sourcing Solutions Portal – NYC Health
The City of New York is rolling out new features in its PASSPort online procurement platform that will make the contracting process easier and more transparent. PASSPort facilitates every step of the procurement process — from identifying vendors to contract solicitation and response evaluation, award to contract, and invoicing to payment.
Vendor Invoice Processing System (VIPS) – NYC Health
To access VIPS, vendors need to use their existing NYC.ID account, or create a new account by registering with NYC.ID. A vendor administrator’s login email address should match their PIP email address. If you are having technical problems using VIPS, call (347) 396-7956.
Enroll in the Vendor Self-Service Portal | Office of the …
Vendors registered with a NYS Vendor ID* can use the Vendor Self-Service Portal on the Statewide Financial System (SFS) to check the status of invoices, purchase orders and payments, submit electronic invoices, and update contact and address information and enroll in various State programs and initiatives (for example, receiving purchase orders and payments electronically).
Vendors – New York City Department of Education
Vendors Learn about becoming a vendor with the New York City Department of Education on our InfoHub pages. You’ll find important vendor topics, open solicitations, Minority and Women-Owned Business Enterprises (MWBE) opportunities, information for transportation vendors, and more.
Payee Information Portal – NYC Health
Payee Information Portal (PIP) As of July 1, 2016, email is now the default means of communication for City agencies’ Invitations for Bids (IFBs), Requests for Proposals (RFPs) and notices of availability. Notifications by paper mail, fax, hand delivery or otherwise are only available upon request to the contracting agency.
The VendRep System | Office of the New York State Comptroller
The VendRep System is a secure application that allows vendors to enter, maintain and certify their Vendor Responsibility Questionnaire. Once the questionnaire is certified, it is available for review by the State contracting entity.
For Transportation Vendors
NYC Bus Lane Use. Per NYC Traffic Rules, school buses are authorized to use New York City Bus Lanes when transporting passengers.For the definition of a school bus, see section 4-01(b).For specific bus lane restrictions, see section 4-12(m).. We share this information so that your drivers have every option to reduce traffic delays and ride duration for NYC Students.
The New York Statewide Financial System
www.sfs.ny.gov
Vendor Portal Login. Agencies. Access New York State’s financial and accounting system. Agency Portal Login. Contact the SFS Help Desk for more information or system support. [email protected]. Statewide Financial System. WCB Customers and Vendors. WCB Customers;
The New York Statewide Financial System – sfs.ny.gov
Please enable JavaScript to view the page content. Your support ID is: 3543510522244884082.
Vendor Connect
Vendor Connect VENDOR SIGN IN. Sign In. Forgot Username / Password ? Not Registered? Sign Up . VendorConnect. Hosted by ImageWork Technologies. Help Build: 0608-1b11d6a. VendorConnect | Hosted by ImageWork Technologies.
Invoicing Vendor Portal
How to view Purchase Orders on Vendor Portal (PDF) How to View Invoices on the portal (PDF) How to view Payments on Vendor Portal (PDF) Create and submit an invoice on vendor portal (PDF) How to view rejected invoices and resubmit on vendor portal (PDF) e …
General Information for Vendors
General Information for Vendors Division of Contracts and Purchasing (DCP) Below is information about DCP, the policies we operate under as well as the process to request a negotiated services for non-routine procurements.
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