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
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