Shipping_Tags_47QSEA-18-R-0003_Vendor_Portal_and_EDI_Letter.pdf

As you may or may not know, GSA has transitioned to OMS recently. Please take a minute to read over the changes in the attached PDF. It outlines the differences between EDI and VP.

VP - typically for smaller vendors with less than 50 sales per month EDI - For larger vendors

For access to vendor portal, please fill in the below information and email it to gee.jeon@gsa.gov to request access to Vendor Portal.

Company Name:

DUNS:

POC Name:

Company Address:

Phone Number:

Email Address:

Volume/ count of orders you receive per month.

Please allow 48 hours for access setup.

Thank you.

Vendor Portal video/tutorial link www.gsa.gov/supplyedivp

Vendor Portal

The vendor portal is an application where a vendor can log in and view all of their Purchase Orders.

The VP also allows you to take action on your work (accept an order, provide shipping information, reject an order, back order, enter delivery information (Estimated delivery date), etc.

So, our vendors can and do use this for everything from minimal use (view a PO) to fully leveraging this (providing TCN, Tracking numbers, etc.)

Respectfully, mailto:gee.jeon@gsa.gov http://www.google.com/url?q=http%3A%2F%2Fwww.gsa.gov%2Fsupplyedivp&sa=D&sntz=1&usg=AFQjCNHz9ViLQ5_lzM_28_KSUqDj4rKUWQ