Vendor Portal. om . 8,827 likes · 43 talking about this · 1,153 were here. Welcome to the North Carolina Interactive Purchasing System (IPS). Real-time access your purchase orders established with the County. 27 000 m². in | All red column in excel template is mandatory | Pl use date format as DD/MM/YYYY 18/05/2022 in excel templateWe track these errors automatically, but if the problem persists feel free to contact us. confiam na Vendap para lhe fornecer a melhor solução. Contact Us. Seja o primeiro a receber novos imóveis para Comprar casas e outros imóveis em Pelariga, Pombal, Leiria. on an "as is" and "as available" basis. Tlf:707 202 202 E-mail:info@grupovendap. Quintas e herdades para comprar: Pelariga, Pombal, Leiria. Record and track them until they are paid off. Division of Purchases and Supply. Vendors will receive notifications of State bidding opportunities and are able to respond to these opportunities online. govVendor Login. We would like to show you a description here but the site won’t allow us. We are working to increase the use of these options and eliminate/reduce the receipt of paper invoices. The Nevada Department of Transportation is soliciting proposals from firms that possess the qualifications and abilities to successfully perform services. Easy-to-navigate, self-serve profile maintenance. com AnnouncementSub-Contract Vendor Portal, BHEL, Hyderabad welcomes you. Vendor Management Unit, Procurement Department,Level 4, Tower D & E, Bangsar Trade Centre (BTC), Off Jalan Pantai Baharu, 59200 Kuala Lumpur. A Love You Pombal Shop é uma loja destinada à venda de "pequenos" elementos de decoração. Desde 1995, mediamos bons negócios com rigor e eficiência. Current procurements are listed below, and this site is updated on a regular basis. Forgot your password? View a list of FAQs here. gov). NC BIDS is being implemented in waves, with specific state agencies beginning participation in each wave. eVP provides a self-service portal where vendors can register to: Participate in electronic procurement activities. Virginia Department of Agriculture and. Vendor Login. This site is presented to current and prospective vendors of the State of Missouri. You can create your own entry at this location. com. We would like to show you a description here but the site won’t allow us. Rules of Behavior. Please enter your Vendor ID exactly as it appears on your P. 50 Reconciliation. govIndian Oil Corporation Limited(Marketing Division) Indian Oil Corporation Limited. 60A Dual Participation Sample Data Sharing Agreement. Implementing a vendor portal in Microsoft Dynamics NAV can revolutionize the way you manage vendor relationships and streamline your procurement processes. into the box below for access to the site: Vendor Link Newegg Vendor Portal is a sophisticated online product and order management entry for various industry manufacturers, distrbutors and dropship vendors who has or willing to have partnership with Newegg. Password. Tel: +968 2467 1111 ext. Tab again to find and place focus on the target homepage. Easy-to-navigate, self-serve profile maintenance. O. If you are a registered Cargill supplier and have not yet received your access information, get in touch with your Cargill point of contact to update or modify your company’s information in Aravo. Usado. Go to Sign -> Add New Signature and select the option you prefer: type, draw, or upload an image of your handwritten signature and place it where you need it. How to fill out eformkwini vendor portal form. You will find details of our policies, processes and purchasing platform. Tel No. I love selling with Tanga. Access to the reports and other data provided at this site is available to vendors who have been awarded a TIPS contract and who have set up a TIPS on-line account. We provide solutions to a wide range of sectors. Register through the. OPEN PO already used Halted - PO already used on another invoice OPEN Need a valid PO #. For support, please contact VendorPortalHelp@uspto. NC eProcurement provides an innovative, cost-saving, and efficient method of purchasing to state agencies, community colleges, school systems, and local governments. From purchasing commodities to requesting professional services, we are always seeking to build. Before accessing VIPS, vendors must complete the activation process in the Payee Information Portal (PIP). We see ourselves as partners in caring for and maintaining a place you are proud to call home. Start a Business and Get Licenses. NTPC MSE Helpdesk Now Class 2 and Class 3 both are valid for signing of Invoice and Supporting Document Vendor Payment Portal Help Number:1800-180-5970 ( 9 AM to 6 PM ). Choose enterprise IT software and services with confidence. You may use the search bar at the top of the page to search for properties using various parameters. Remember Me Sign InVendor Contracting Portal: Vendor Login: User Name: * Password: * Remember me next time. DC Payments. Office Hours Monday to Friday, 9 am to 5 pm, except District holidays Connect With Us 3924 Minnesota Avenue, NE, Washington, DC 20019 Phone: (202) 727-2800E-Bidding System. Make the most out of Microsoft Dynamics 365 Project Operations by. Location County. Press Ctrl+M to grab it. When you access the portal with BESTINFO LOGIN, you will be invited to create and link a Microsoft account. This is a fast and reliable mode of communication between BHEL, Hyderabad and Sub-Contract Vendors. Additionally, it may also be. nc. Sign In. Allow your vendors & suppliers to manage everything about your transactions with them on their own by logging into the vendor accounts payable & invoice management portal. Finish filling out the form with the Done button. Vendor Message. PHLContracts Quality Assurance Project. Box 7867, Madison, WI 53707 USA Phone: 1-800-482-7813 (U. Contact Us. Nothing technically prevents you from sharing directly from your existing sites, but in this context, I. Vendors can: Add/update payment details. Sign in to start your session. Important Links. Top 10 Vendor Portal Do’s and Don’ts. Correlation ID: 3a1e27cc-ee74-4d21-b706-f565fc20e150. Associated POs: Multiple POs can be entered if they are delivered on the same truck. Pillir partners with you to give your vendors the convenience and time savings of a well-organized portal with logical workflows that align with your business processes. II. Please signon with your User ID and Password. Supplier portal software is a system for an end-to-end e-procurement process: supplier registration and approval, creation of purchase requisitions and purchase orders, payment and invoicing, and order management. To use the Vendor Self Service Portal, it is necessary that you know your vendor number and password. Real-time access your purchase orders established with the County. We would like to show you a description here but the site won’t allow us. Enter your credentials below. The following list of transportation providers have a current contract for brokerage service:DISCLAIMER: You are accessing the State of Wisconsin’s eSupplier Portal. Email : vendor@airselangor. #1: DON’T Reinvent the Wheel. 60A Dual Participation Sample Data Sharing Agreement. Supplier Portal. Did you forget your password?Vendor Login. Help Links; How to Navigate the portal (PDF) Reset Password on Vendor Portal (PDF) View and Access the user account (PDF) How to view Purchase Orders on Vendor Portal (PDF) If you would like to be considered as a potential supplier of goods and services to INL, please complete our vendor registration process. We would like to show you a description here but the site won’t allow us. This may be a little lengthy, so please read all of our helpful hints and suggestions listed below. 72 m². A good relationship starts with good communication. 450. Please enter your Vendor ID exactly as it appears on your P. 350 000 €. Contact Phone: *. Vendor Portal. Accounts Payable. 450. Welcome ! This site is your gateway to tools and resources you'll need for a successful relationship with TransformCo. Denali Property Management and MyPropertyBilling. Vendor can open the Help & Support screen by clicking on the ‘Help & Support’ link on the Bottom of Login details screen of the Portal as shown in the Figure 3. MyFloridaMarketPlace (MFMP) is the State of Florida's eProcurement system and connects vendors with state government organizations that purchase goods and services. Select a Language. For buyer assistance with NC eProcurement, select 1. This solution offering helps businesses to manage. You will need to link a Microsoft account to your user to continue using the Vendor Portal. Password 2 Understand your invoice processing options. 11. T1. Depival 25mg Tablet is a tricyclic antidepressant that is used to treat depression and nighttime bedwetting (nocturnal enuresis). Aravo Supplier Portal is the platform for registered Cargill Suppliers. gov registered companies (System for Award Management). East Jordan Plastics. Only single user Log In allowed at a time. We need to accelerate digital to lead the energy transition. Email Address PasswordThe BLOOMBERG TERMINAL service and data products and BLOOMBERG Data and BLOOMBERG Order Management Systems (the "Services") are owned and distributed by Bloomberg Finance L. Fiscal Year End Invoice Submission Guidelines (PDF) Quick Payment Act (QPA) DC e-Invoicing Implementation Timeline (PDF) Need to Update Vendor Address? Contact DC Vendor Support at 202-724-4477 or dcvendorsupport@dc. For vendor assistance with eVP or general questions, select 2. Allow your vendors & suppliers to manage everything about your transactions with them on their own by logging into the vendor accounts payable & invoice management portal. Zyxel Networks. So here I need to choose the username and that would be the user for my vendor. Actions Remember Me. Maintain and manage your item data. 450. 70 SNAP WIC MOU. PinhalLogin Design and Developed by IT-Application Team (Global IT)Perfect way to manage vendors. Press Ctrl+M to grab it. QSR-0423-03482. Comercial | Grupo Vendap | Aluguer de Equipamentos | Industria e Construção | Zona Centro Vendap Pombal 4mo EditedThe information provided in Qualitative and quantitative composition of Vendep is based on data of another medicine with exactly the same composition as the Vendep. Solicitations with an opening date on or after July 17, 2023 and contract extensions posted on or after July 10, 2023 can be found in the new electronic Vendor Portal (eVP),. Sign In to your account . Login - Vendor Portal. Com 40 anos de. Móveis Usados Pombal, Pombal, Leiria, Portugal. o a d i n g. Reset Password. Marketplace Metrics. Vedanta Aluminium Limited is a subsidiary of Vedanta Resources Plc, a London Stock Exchange listed, FTSE 100 Global Metals & Mining Group, having interests in aluminium, copper, zinc, lead and recently, iron & steel. You can also contact us directly from within the site. Other Applications. Imovirtual: De T0 a T-Tudo! Está a procura de moradia para comprar? Pesquise classificados de moradias para comprar em Pombal, LeiriaUse another service to log in. Receive notices of new invoice payments. If you have any queries, you can contact us at p2p. In my tenure we have utilized this product at fullest when ever we faced traffic chocking issues in MPLS zones. Venda de todo o gênero de Mobiliário Novo e Usado!TERMS OF USE: This website is provided by USM, Inc. For buyer questions regarding solicitations in NCEP Sourcing or the eVP Agency App, select 3. Email. com. Welcome to Chicago Department of Aviation Vendor Portal: Please Log In: EmailYou are welcome to send information and pictures of your finished product (s), company information, web site link, and a primary contact via e-mail to [email protected]óveis Usados Pombal, Pombal, Leiria, Portugal. Novo. . com. The Darden Vendor Management Portal enables you to manage key company information online while providing 24/7 access to invoice and payment information, including accelerated payment options. And this user only has a team member license and a user for my vendor. If you do not know your vendor number, please call your local ConocoPhillips business contact or the ConocoPhillips Vendor Relations Call Center at 918-661-5746. Com. Access to this system is limited to authorized users only. Javascript is disabled or not supported in your browser!We would like to show you a description here but the site won’t allow us. nc. Other Applications. Contact Office - 1. Download your copy, save it to the cloud, print it, or share it right from the editor. Please enter your Vendor ID exactly as it appears on your P. Both registrations are free. into the box below for access to the site:State of Wisconsin, Department of Administration P. com. Please contact the VAAS Helpdesk at 1-877-634-3739, or via email at VA. For problems logging in or for problems with the functionality of the portal, please choose the contact email in the "Contact Us" Icon below for your region. 70 USDA Food and Nutrition Service - Supplemental Nutrition Assistance Program. Username. Systems@va. Onboardingflow solves the collaboration challenges with ALL external parties, such as customers, suppliers, contractors, consultants, and audit firms. Comercial | Grupo Vendap | Aluguer de Equipamentos | Industria e Construção | Zona Centro Vendap Pombal Pombal, Leiria, Portugal 346 seguidores 293 conexõesHumberto Barros Tecnico comercial | Grupo Vendap SA | Aluguer de equipamentos Pombal, Leiria, Portugal 68 seguidores 66 conexões Cadastre-se para ver o perfil Grupo. 450. Zymr. Usado. For Supplementary Bills confirmation pl mail to - supplementarybills@gabriel. 1,251 likes. Vendor Status Location Status Contested 1099 Name Invalid Vendor Registered for Solicitation Notifications? W-9 Status Commodity Codes Woman Owned Veteran Owned. MyFloridaMarketPlace (MFMP) is the State of Florida's eProcurement system and connects vendors with state government organizations that purchase goods and services. 888-211-7440, Option 2. To begin, click one. For buyer questions regarding solicitations in NCEP Sourcing or the eVP Agency App, select 3. We maintain that level of quality throughout the entire supply chain by partnering with the best suppliers globally to meet the needs of our customers. Casas de Banho: 4 ou mais. yangming. Thank you, Lovett Commercial Management Team. Important Notice to All Vendors regarding Purchase Order ("PO") Delivery/Communication. 888-211-7440, Option 2. Best Buy Employees: Please use internal Best Buy Employee Password Portal to retrieve forgotten username or password. 'MSC Vendor Portal' Forgot your password? Request a user account. So if your turnover is more than 10 Crores then you need to ensure mandatory submission of e-invoice with IRN number ensuring all GST compliance. NC electronic Vendor Portal A Guide to NC electronic Vendor Portal (eVP) Registration 2/10/2020 A Guide to NC electronic Vendor Portal (eVP) Registration 6PlanetBids is a web portal that provides access to bidding opportunities for various public agencies, including the Metropolitan Water District of Southern California. Microsoft © 2023 - Waste Harmonicsvendor portal. Bem-vindo à 𝗩𝗲𝗻𝗱𝗮𝗽! Lideramos o mercado de aluguer de máquinas, equipamentos e ferramentas, direcionadas para os sectores da Indústria, Construção, Agricultura e Eventos. ConocoPhillips sends payment files each day to our disbursement banks to meet our obligations to vendors. We are accepting access request from SAM. Interested in becoming a vendor for Wells Fargo? Learn more about how to become a supplier for Wells Fargo's sourcing and bid activities. To reorder homepages, tab to place focus on the source homepage that you want to move. to continue with a text message-based login method. 1) Your [including family members, friends, beneficiaries, attorneys, attorneys-in-fact, shareholders, beneficial owners, members, representatives who contact the Company or may be contacted by the Company, whenever applicable and relevant (collectively, the “Related Person/s”] name, gender, birthday, marital status, nature of work, employment. : The status is still In. into the box below for access to the site:Vendor LinkNewegg Vendor Portal is a sophisticated online product and order management entry for various industry manufacturers, distrbutors and dropship vendors who has or willing to have partnership with Newegg. Registration Email:. Acquisition. org. Superior report upload and vendor payment history Contact. Reviewer Function Software Development. Vendor # or Email Address: Password ()::Search for upcoming competitive solicitations, single sources, and agency decisions. How new TOU impact previously accepted TOU. NC eProcurement allows government entities to aggregate their purchasing data in order to obtain better prices from suppliers. North Carolina electronic Vendor Portal. Forgot password?You will need to know your company's ConocoPhillips vendor number and have a recent invoice or purchase order number that is currently in our system. . Enter your portal credentials to login. With the portal in place, both you and your suppliers benefit. Receive information on upcoming bids. Milaye *4466#. Urb. In the absence of an authenticator app, click. A world leader in shipping and logistics, is pleased to introduce . ptnbsid=8vdPUxzbnM7BrwUZnvgBbi6NdkU%3d&ptpinrand=INVALID&ptpinhash=INVALID. Important Notice to All Prospective Contractors. #3 Fast: Check-Receive checks via USPS 7-10 business days after payment approval. The MFMP Vendor Information Portal provides a self-service portal where vendors can register, receive electronic purchase orders information, and receive information on upcoming bids. This powerful tool streamlines the registration process and provides an efficient method to maintain all of your individual agency profiles. The Order Management Services (OMS) Vendor Portal is a web-based tool that gives industry partners who are not using EDI better visibility into their orders and enables automatic communications between GSA and its customers. Arneiro de Fora, Rua A, lote 8 3105-295 Pelariga. Search Orders, Suppliers & Contracts. . Vendor Portal – Maverik – Adventure's First Stop. SRP-MIC Vendor PortalTransportation Management System. A vendor management system (portal) is an online space where you and your third-party suppliers can manage orders and collaborate. And I just had to add supply key. Your Vendor ID can be found on the checks and remittances we issue you for payment. For buyer questions: ephelpdesk@its. These next steps are the needed details to work with the Farm Direct programA world leader in shipping and logistics, is pleased to introduce . Transportation Providers are the vendors that hold these contracts with MART (the Broker). m. gov. Please use your Orgill. 1 lit. Click Purchase order confirmation. Username. If you have been invited to become a Cargill supplier and have received. gov. Trims Single Source. My Homepage. Vendor Self Service Portal. Vendor Portal bridges the gap in communication between vendors, supply chain partners, buyers, merchandisers and other stakeholders by creating an engaging, easy to navigate solution that incorporates the necessary materials required for success. 1,251 likes. SUR is. Commonwealth of Virginia Contracts. 30a Compliance Investigation Form. Find information about vendor responsibility, invoices, purchase orders, and direct deposit. Allow your vendors & suppliers to manage everything about your transactions with them on their own by logging into the vendor accounts payable & invoice management portal. Top 10 Vendor Portal Do’s and Don’ts. Open Construction. into the box below for access to the site:Samtec’s Vendor Portal. The Vendor collaboration invoicing workspace can be used to view vendor invoice information and to submit invoices to the system using workflow capabilities. A+. gov Vendor Portal. Click the Register button on top right to begin your registration * Receive email notifications of bid opportunities * Submit quotes. Start your journey to becoming a state procurement Vendor by enlisting your business in three (3) optional online registries (Interactive Purchasing System, North Carolina E‐ Procurement. gov) and the INL Vendor Portal (vendor. , Pombal, Leiria, Portugal. Throughout this process you may receive several notification emails for older transactions. Send invoices through the portal. (Your Purchase order number to beQuince is a platform that connects you with high-quality products from ethical factories around the world. co. Arneiro de Fora, Rua A, lote 8 3105-295 Pelariga. Engineering Office uses cookies to understand how you use our website and to improve your experience. Protest a Contract Award. North Carolina electronic Vendor Portal. Horse Chestnut, Melilot, Pineapple, Ginkgo and Gotu kola are useful for the function of microcirculation. Action Status and version; The initial version of the PO is created in Supply Chain Management. * If you have forgotten your credentials, please contact: Orgill Customer Service 901-754-8850 ext 5141. Forgot Password? Sign In. 5. Real-time access your future scheduled payments with detail invoice information. As of 4/1/2019, all invoices must be submitted by emailFirst we search for the setup. Since its inception in 2000, VendorLine™ has lowered costs, saved. ColoradoVSS Vendor Self Service. In our endeavor of simplifying processes & improve our service quality, we are pleased to announce introduction of one toll free number for all our vendors for the entire kingdom. Discuss. Urb. Providing vendors with an online portal to collaborate, communicate and stay connected is a great way to. A Love You Pombal Shop é uma loja destinada à venda de "pequenos" elementos de decoração. Take advantage of our award-winning reputation that shoppers know and trust, and let Newegg to be your virual storefront. In line with the Government of India's philosophy of ‘Ease of Doing Business’, Vendor Registration process in Ordnance Factories have been simplified and made more business friendly along with following salient features: Doing. com credentials to login. The status is Approved. Vendor invoice management and supplier communication made easy. Acquisition. Step 1 - Enter Contact Info and PO (s) Carrier Name: *. If you would like to be considered as a potential supplier of goods and services to INL, please complete our vendor registration process. For BGI vendor/manufacture related matters: . Child Care Providers participating in the Child Care Subsidy Program and serving children enrolled in the program are typically referred to as "Subsidy Vendors. Belk Private Brands International Vendor Business Requirements 10/27/2023. Our digital transformation journey started with the paperless initiative PRADIP which paved the way for Unification and made our processes smooth and [email protected] you a vendor of Havells, the leading FMEG company in India? If yes, you can access the Havells Global Portal to manage your orders, invoices, payments, and more. PasswordYou will receive two confirmations that the first step of vendor registration is complete: System will display a Vendor Submission Confirmation message when you submit the pre-registration form. With a vendor portal, supply chains gain the technology, processes, and standards to support the flexibility to respond to change, openness to collaborate fully, and insight to find the best suppliers. Orgill Vendor Portal: Manage Item Specials and MAP Policies in a single location. eMACS has a YouTube Channel for both vendors and. Vendor Message. Vendor Portal. Need Help? New User Help Documents. We prefer that our vendors utilize one of our electronic commerce options (ePayables/Actian Web & ePayables/Actian Direct Connect). Help & Support a. Ramp's Vendor Portal allows vendors who are receiving bill payments to easily manage and track those payments. For on-line registration, vendor should use. This vendor kiosk is dedicated for vendors interested in supplying goods, works and services for the Bank’s internal requirements, which excludes project related procurement and consultancy. Scroll topThe Odoo portal allows searching and managing vendor products, locations, and stocks. Use our search filter to find your dream property with ease, filter out properties based on location, size, price range and property type. Descubra apartamentos, moradias, quartos, terrenos, lojas, armazéns, garagens, escritórios, prédios, quintas e herdades para vender em Pombal, Leiria, desde 0. Having a plan in place is vital for your Supplier Portal to succeed, however trying to reinvent the wheel with something entirely unique will slow you down and lead to failure. 0) Terms and Conditions | Privacy StatementUpdate Registration Record. Suppliers benefit from having instant access to information on purchase orders, invoices and payments. VIPS allows vendors to upload and submit. MDV SpartanNash, SpartanNash Military Division. Read verified vendor reviews from the IT community. Bem-vindo à 𝗩𝗲𝗻𝗱𝗮𝗽! Lideramos o mercado de aluguer de máquinas, equipamentos e ferramentas, direcionadas para os sectores da Indústria, Construção, Agricultura e Eventos. For vendor assistance with eVP or general questions, select 2. invoices@piramal. We would like to show you a description here but the site won’t allow us. For vendor billing questions, select 4. For buyer assistance with NC eProcurement, select 1. Since its inception in 2000, VendorLine™ has lowered costs, saved. To reorder tiles, tab to place focus on. After successful registration to our Vendor e-Registration system, your profile can be accessed by our internal users and procurement department, who will directly contact you, should your profile matches with the requirements of the procurement with an estimated value within USD 1,000,000 per contract/order, where the. Please follow submission instructions and pay particular attention to the closing date of each. Transparency. Search Orders, Suppliers & Contracts. Vendors must be registered in the NC electronic Vendor Portal (eVP) to use the feature. Jenner Chevrolet Buick GMC is a dealership located in Victoria, British Columbia, that has been representing General Motors vehicles and General Motors services and products. Joao Pereira is a tennis player from Victoria, British Columbia. Registration is free. Zyncro Tech. To raise Grievances, login with email Id and password. Step-3 : Fill the Online Registration form and. This powerful tool streamlines the registration process and provides an efficient method to maintain all of your individual agency profiles. gov. The City Auditor's Office maintains a confidential hotline to give community members a way to anonymously report suspected fraud, waste, or misuse of City resources through a secure system by phoning 1-866-342-4142 or. C. Learn more about AP automation. 10. User-friendly order management platform. For vendor billing questions, select 4. We would like to show you a description here but the site won’t allow us. RESIDENT PORTAL Wavecrest is committed to excellent management and service for our residents. 7 Complete Initial Enrollment The next step after registering your account is to complete an “initial enrollment” for your farm. Included are Vendor Information Guides, Training, communications sent to your company, access to IMA, Workbench, Transportation tools, and more. To log in to Quail as a vendor, enter in the email address associated with your vendor account. Vendor Message. com and its affiliates. Unauthorized access to the system, the unauthorized use of an account, or the unauthorized use of a password are criminal offenses under Section 33. 30a Compliance Investigation Form. Now the vendor is set up for the vendor. em todo o território nacional. gov, if you have any questions or require assistance. If you have any questions/problems with vendor registration please contact the Prince William County Vendor Team at 703-792-8060 or via email financevendorrequests@pwcgov. If you are not the authorized account user, or the person responsible for delivering the information to the authorized account user, please exit the site immediately and advise the site administrator by e-mail at vendorrelations@basspro. PAID RECONCILED Paid and payment has clearedLogin Page for Bonfire Premium Vendor Users . Go to this page for Ritani Vendor Portal Discount Code. Documentation for eVP Vendor Number 3 Contact Information for Technical Assistance Call: 888-211-7440 • For buyer questions, select Option 1 • For general vendor questions, select Option 2 • For sourcing or contract module questions, select Option 3 • For vendor billing questions, select Option 4Terreno para comprar: Santiago e São Simão de Litém e Albergaria dos Doze, Pombal, Leiria. 840 m² Lote de terreno urbano, localizado na Charneca, Pombal. Supplier Portal Software: Best Providers. Vendor collaboration invoicing workspace. 10. Delegação Pombal. State of North Carolina vendors can find answers to commonly asked questions on the following page. Vendap | 5,543 followers on LinkedIn. As a Vendor registered with the County of Los Angeles, the Vendor Self-Service (VSS) Portal will provide you with the following features: Financial Transactions. Imovirtual: De T0 a T-Tudo! Está a procura de apartamento para comprar? Pesquise classificados de apartamentos para comprar em Pombal, Leiria. Collaborate. To access the Vendor Portal click here. This article explains how you can view vendor invoices and submit invoices from the Vendor collaboration invoicing workspace. Vendor Support will send your SAePS logon credentials within 48 business hours. If you are experiencing a technical issue with the BuySpeed system, please email us at buyspeedvendorhelp@portlandoregon. If you have already received an invitation, please proceed with SIGN IN WITH MICROSOFT.