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Step 1: View the Solicitation

The Bid Portal may be accessed via Supplier Resources. Click on the Bid Portal Solicitations button. The Open for Bid tab lists solicitation details. Details provided prior to opening a document include Title, Short Description, Open Date and Time, Close Date and Time, Type (ex. ITB), Solicitation Number, and Buyer Contact. To browse or download the full solicitation document, click View as PDF.

Sections included in the PDF:

• Description – instructions, terms, events, and dates specific to the solicitation. The University's Terms and Conditions and Information for Bidders apply to all solicitations.
• Prerequisites – statements and file upload fields required to respond to a solicitation.
• Buyer Attachments – drawings, specifications, and/or scopes of work (if applicable).
• Questions – text and file upload fields required for response submission.
• Product/Service Line Items – pricing required for response submission.

Step 2: Login & Navigate to the Event

From the Bid Portal:
If you are interested in responding to the solicitation click on the Respond Now button on the Bid Portal. You will be directed to the Supplier Login screen. If you already have an account with ¾ÅÉ«ÊÓƵ, proceed by entering your email address and password. If your business has not yet completed registration, fill out the Supplier Quick Application found on the Supplier Resources page. The Supplier Registration Guide explains how to submit a Supplier Quick Application. From the login screen (Customer Portal Home), click Go to Public Opportunities in the Sourcing Events widget. Now that you are logged in, selecting Respond Now will take you to the event.

From an Invitation Email:
Suppliers who have formerly registered may receive an invitation to participate via email. Click on the blue button in the email to be directed to the Supplier Login page. Enter your email address and password. Upon entering the system, you will be directed to the solicitation response page.

Step 3: Complete Sections

Each sourcing event has six tabs: Summary, Prerequisites, Buyer Attachments, Supplier Attachments, Questions, Items, and Review & Submit. The Supplier Attachments section allows a respondent to attach relevant certifications, licenses, and marketing materials as well as any documents that may have been requested in the Description. For the University to view and evaluate your response on the Close Date, each section must be 100% complete. It is recommended that you complete the submission at least 24 hours before the Close Date.

Solicitation-specific questions should be posted to the Q&A Board prior to the Question Submission Close Date. Questions will be answered by the date listed within the Description. You may also reach out to the Buyer Contact with questions at any point throughout the bid process.

Step 4: Submit

Once you’ve completed all sections and required questions, certify the solicitation from the Review & Submit section. 

The system indicates a response was submitted in two ways:

• ‘Response Submitted’ Screen
• ‘Bid Confirmation’ Email

Changing Your Response

You may withdraw or change a solicitation response up until the Close Date and Time. Changes may arise from your business process or from reviewing the Q&A Board responses. Only the final response will be evaluated.