Navigation Instructions

New Suppliers.pdf - step by step registration request instructions for suppliers that have not been paid by written check by Hillsborough County Aviation Authority

2-Existing Suppliers.pdf - step by step instructions to set up a permanent password into Supplier Portal

3-Purchase Orders.pdf - how to acknowledge, change or cancel purchase orders

<--break->4-Manage Deliverables.pdf - step by step instructions on how to respond to a deliverable(s) request by the Authority

5-Create Invoice With a PO.pdf - step by step instructions on creating an invoice from a purchase order

View Invoices.pdf - instructions on how to navigate to a section that provides invoice information

View Payments.pdf - instructions on how to navigate to a section that provides payment information

8-Supplier Profile Set-up.pdf - step by step instructions to aid in the completion of the Supplier’s Profile

9-Sourcing.pdf - step by step instructions on how to respond to an electronic quote

Share This: