OhioBuys FAQs for Suppliers.pdf

PDF 123 KB Posted

Attached to
PWC Hocking Hills Grapple State and local contract opportunity
Solicitation number
SRC0000030638
Issued by
Hocking County, Ohio

About this file

This document is an informational guide about OhioBuys, the primary procurement platform for the State of Ohio, designed to facilitate procurement activities for state agencies and businesses. The platform provides a comprehensive online system that allows suppliers and bidders to search for state contract items, browse available goods and services (including batteries, clothing, hardware, IT equipment, laboratory and office supplies), create bid opportunities, manage contracts, and track spending across different categories and suppliers.

The system requires all bidders and suppliers to obtain an OH|ID, a secure single sign-on credential, to access the platform. Users can manage contacts, complete training through web-based eLearning videos and webinars, and receive support from the Ohio Shared Services Team. The platform offers functionality for catalog shopping, order-through-pay transactions, and contract management, with features like automated workflow approvals, dashboard tracking, and data analytics reporting at both agency and enterprise levels. Support and additional information can be obtained by contacting OhioBuys at ohiobuys@das.ohio.gov or the Ohio Shared Services Team at OBM.ContactCenter@obm.ohio.gov.

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File Type Posted
Affirmation_and_Disclosure_Form_5-20-24_fillable_form.pdf PDF
Hocking Grapple RFQ.pdf PDF
DAS Standard_T_C_3-31-25.pdf PDF

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Text version

Introducing OhioBuys OhioBuys provides the primary platform for you to conduct procurement activities with the State of Ohio. OhioBuys leverages innovative technologies to increase efficiency, opportunities, and participation with businesses in Ohio.

OhioBuys also provides an online shopping experience for State users purchasing contract and non-contract items provided by supplier partners.

https://procure.ohio.gov/ohiobuys

OhioBuys Catalog functionality allows users to:

• Search for items from State contracts via a catalog shopping experience and place an order for those items.

• Browse the goods and services that are available for purchase including batteries, clothing, footwear, general hardware, gloves, ink and toner cartridges, IT equipment pickup and disposal/delivery services, laboratory supplies, office supplies, soaps and hand sanitizers and much more.

Solicitation and Contract Management functionality allows users to:

• Create bid opportunities, award and manage contracts and measure spend, all in one place.

• Take advantage of data analytics and reporting to track spend across contracts, categories and suppliers. Reporting can be generated both at the agency and enterprise level.

Order-through-Pay functionality includes:

• Quick quoting, guided buying and the addition of even more catalogs for shopping.

• Automated workflows to route items for approval, as well as dashboard capabilities to track activity.

• Seamless linkages across order-through-pay transactions; increasing compliance while automating exception scenarios by routing to the proper authority.

Supplier and Bidder Registration A Supplier is a business or organization that is fully registered to do business with the State, while a Bidder is a business or organization that wants to respond to an opportunity to do business with the State and is not currently a fully-registered State Supplier.

To begin registration, Bidders and Suppliers need an OH|ID to access Ohio Buys. To find out how to obtain an OH|ID, please see page 2.

For Suppliers/Bidders

How To: Access OhioBuys In order to access OhioBuys, every Bidder or Supplier contact must have an OH|ID. An OH|ID is a secure, single sign-on that provides users access to online services for multiple State of Ohio systems. The following rules dictate how Bidders and Suppliers use OH|IDs to access OhioBuys:

• A valid OH|ID is required for each Bidder or Supplier contact.

• Each user must provide a valid email address and password to request and create an OH|ID.

• The email address used to create your OH|ID must match the email address associated with your Supplier contact record in OhioBuys

To access OhioBuys, navigate to: https://ohiobuys.ohio.gov Then click on the OhioBuys Login button to either create an account and obtain your OH|ID or input your OH|ID and password to log in to OhioBuys.

How To: Update Contacts If you are an existing Supplier, you may manage your contacts in OhioPays at supplier.ohio.gov.

Instructions on how to manage contacts in OhioPays are available under the How to Register option within OhioPays.

Bidders can manage their contacts directly within OhioBuys under the Contacts tab.

https://procure.ohio.gov/ohiobuys

How To: Locate Training and Support Suppliers and Bidders are strongly urged to complete training to begin successfully working in OhioBuys. Training includes web-based eLearning videos, hosted webinars, and job aids.

The training videos and job aids are available on the OhioBuys website. If you are interested in attending a Supplier webinar, please contact the OhioBuys project team at ohiobuys@das.ohio.gov. Please note, we recommend viewing the video overviews before attending the webinars.

For support or if you have Registration questions, please contact our Ohio Shared Services Team at OBM.ContactCenter@obm.ohio.gov or 877-644-6771

Webinars Job Aids Help Desk SupportTraining Videos

For Suppliers/Bidders https://ohiobuys.ohio.gov/ http://supplier.ohio.gov/ https://procure.ohio.gov/state-and-local-agencies/resources/ohiobuys-overview mailto:ohiobuys@das.ohio.gov https://procure.ohio.gov/bidders-and-suppliers/resources/Bidder+and+Supplier+Training/02_OB+Video+Overviews mailto:OBM.ContactCenter@obm.ohio.gov

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