State of Ohio Supplier Operations.pdf

This document is an informational guide for the State of Ohio's Supplier Operations, specifically focused on the Supplier Portal and OHIID (Online Identity Management) system for government services. The guide details the registration process for suppliers (businesses or individuals providing goods or services to the State of Ohio), explaining how to create an OHIID account, register on the Supplier Portal, and access various state applications. Key services include supplier self-registration, electronic funds transfer (EFT) setup, Medicaid EFT setup, 1099 form processing, and supplier inquiries.

The Supplier Portal is a secure, self-service online platform accessible across multiple devices, enabling suppliers to view real-time status of purchase orders, invoices, and payment information. Suppliers must first create an 8-digit OHIID to register and do business with the State of Ohio. The portal allows users to access the Bid Center, update commodity codes, manage users, and update information. Contact support is available through OBM Shared Services via phone at (614) 338-4781 or email at OhioSharedServices@ohio.gov, with additional resources available at https://supplier.ohio.gov/ and www.ohiosharedservices.ohio.gov.