Recover Password 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. You will need to link a Microsoft account to your user to continue using the Vendor Portal. Enter your portal credentials to login. undefined. With the portal in place, both you and your suppliers benefit. We prefer that our vendors utilize one of our electronic commerce options (ePayables/Actian Web & ePayables/Actian Direct Connect). Forgot password?Salt River Pima-Maricopa Indian Community . Only single user Log In allowed at a time. Easy-to-navigate, self-serve profile maintenance. On July 10, 2023, the functions of IPS were migrated to the electronic Vendor Portal (eVP). PASSPort facilitates every step of the procurement process — from identifying vendors to contract solicitation and response evaluation, award to contract, and invoicing to payment. PinhalLogin Design and Developed by IT-Application Team (Global IT)Perfect way to manage vendors. Reviewer Function Software Development. : 03-2088 5798 / 5381 / 5187 / 5311. MyFloridaMarketPlace (MFMP) is the State of Florida's eProcurement system and connects vendors with state government organizations that purchase goods and services. You can create your own entry at this location. Build a Vendor Manager in 15 Minutes. This powerful tool streamlines the registration process and provides an efficient method to maintain all of your individual agency profiles. Accounts Payable. 60A Dual Participation Sample Data Sharing Agreement. Vendor Portal – Maverik – Adventure's First Stop. : The vendor sends an Accepted with changes response. 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. ADF&G eVendor Portal. FCO Reports. 50 Reconciliation. Dept. Password. gov. . Top 10 Vendor Portal Do’s and Don’ts. VENDOR REGISTRATION. Please enter your User ID and Password to log in: Login. Other Applications. Virginia Department of Agriculture and. Love You Pombal Shop, Pombal, Leiria, Portugal. The Vendor Invoice Processing System (VIPS) allows vendors to upload and submit invoices for their contracts and purchase orders, as well as monitor the status of payment (s), check (s) and EFT. 1,251 likes. 25. com 450. Vendor Portal provides a globally aligned vendor on-boarding process that allows our vendors to register, qualify, and maintain their company information. The City of New York is rolling out new features in its PASSPort online procurement platform that will make the contracting process easier and more transparent. Real-time access your purchase orders established with the County. We partner and collaborate internally with our colleagues across. New User? Create account. Password. Vendor Message. into the box below for access to the site:MTA Invoice Guidelines Invoices not following MTA guidelines will be returned to the vendor for correction. For support, please contact VendorPortalHelp@uspto. 0) Terms and Conditions | Privacy StatementUpdate Registration Record. For example, if you haven't registered, we can’t pay your invoice - even if you've. VendorLine™ is a comprehensive service offered by PlanetBids that is designed to connect vendors and contractors to bid opportunities. Gestipom Lda. Forgot your password? Request a user account. Walmart Lawn & Garden. Vendor Login. In my tenure we have utilized this product at fullest when ever we faced traffic chocking issues in MPLS zones. Quail is store management & point of sale software that's custom-built for antique stores, vendor malls, and consignment shops. All information related to each vendor is located within a central record, so purchasing managers can easily access relevant data and keep supply chains on track. NC BIDS is being implemented in waves, with specific state agencies beginning participation in each wave. Need Help? New User Help Documents. Beer Vendor Sign Guide. Acquisition. Choose from a range of apartments,. Quail Vendor Portal is a web-based platform that allows you to manage your booth, track your sales, and access reports from anywhere. 800 Maine Avenue SW Suite 650 Washington, DC 20024 Sales: 1-877-426-9245Welcome to the Vendor Services Portal. Sign in to start your session. Real-time access your future scheduled payments with detail invoice information. This powerful tool streamlines the registration process and provides an efficient method to maintain all of your individual agency profiles. Adicionar aos Favoritos. 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. To learn more about our use of cookies and our approach to data privacy, click here. ) In order to become eligible to submit a bid, you must first provide us with your vendor information so that we may have a record of it in our system. Zymr. Portal users may register, update, and import new items for their product catalog at any moment. org ©2023 Jackson Health System. For more details dial *567#. Vendor Grievance Portal . gov) and the INL Vendor Portal (vendor. eVP provides a self-service portal where vendors can register to: Participate in electronic procurement activities. ae. 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. Entregamos mais de 120 equipamentos por dia. Vendor Portal. Since its inception in 2000, VendorLine™ has lowered costs, saved. For support, contact Orgill Customer Service: 901-754. 450. Contact Us. What People Are Saying. By following these best practices, you can increase the likelihood of a successful implementation and enjoy the benefits of improved efficiency and collaboration within your supply chain. To log in to Quail as a vendor, enter in the email address associated with your vendor account. The Legal Name will be populated based on this validation call. to continue with a text message-based login method. By following these best practices, you can increase the likelihood of a successful implementation and enjoy the benefits of improved efficiency and collaboration within. Email. com credentials to login. For buyer assistance with NC eProcurement, select 1. Timestamp: 2023-11-09 01:48:37Z. For buyer questions regarding solicitations in NCEP Sourcing or the eVP Agency App, select 3. If you're looking for the newest coupons and promo codes, that page is the place to go. NetSuite vendor management makes it easy to maintain supplier relationships. 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. 450. Systems@va. Aravo Supplier Portal is the platform for registered Cargill Suppliers. User Login. 6 para. Registering for First Time Select Program: Washington Vendor Number & Zip code COMPLETE A PURCHASE VOID A PURCHASE 1. 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. Arneiro de Fora, Rua A, lote 8 3105-295 Pelariga. Delegação Pombal. 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. Username *. For buyer assistance with NC eProcurement, select 1. Vendor Registration is a process through which a vendor associate them self with Ordnance Factory Organisation. Pengurusan Air Selangor Sdn Bhd. The Vendor collaboration invoicing workspace can be used to view vendor invoice information and to submit invoices to the system using workflow capabilities. Commonwealth of Virginia Contracts. In specific, its focused on your business process needs, manage Vendors / Suppliers who support OEM’s on Warranty, Service Parts, and Quality Improvement. gov. Find information about vendor responsibility, invoices, purchase orders, and direct deposit. Vendor Portal. Forgot your password? Request a user account. Com mais de 40 anos de. Comercial | Grupo Vendap | Aluguer de Equipamentos | Industria e Construção | Zona Centro Vendap Pombal Pombal, Leiria, Portugal 346 seguidores 293 conexões Humberto Barros Tecnico comercial | Grupo Vendap SA | Aluguer de equipamentos Pombal, Leiria, Portugal 68 seguidores 66 conexões Cadastre-se para ver o perfil Grupo Vendap Universidade. Before we send your credentials, we validate your Tax ID against IRS. Loblaw Produce. Included are Vendor Information Guides, Training, communications sent to your company, access to IMA, Workbench, Transportation tools, and more. "NC electronic Vendor Portal Searching Registered Vendors 6/23/2023 Searching Registered Vendors Public Vendor Search is a tool that can be used to search for vendors that have a complete registration within theDC Payments. A vendor management portal enables e-procurement via self-managed supplier onboarding, submission of purchase orders and requests for quote, competitive vendor bidding, online invoicing and payment. NC eProcurement is the web-based purchasing system for the State of North Carolina that offers electronic purchase order processing and enhanced administrative functions through the electronic Vendor Portal (eVP). Descubra apartamentos, moradias, quartos, terrenos, lojas, armazéns, garagens, escritórios, prédios, quintas e herdades para vender em Pombal, Leiria, desde 0. Welcome to the City of Philadelphia’s PHLContracts Your gateway to better business. Important Notice to All Vendors regarding Purchase Order ("PO") Delivery/Communication. gov). The Portal is for those currently doing business with the State of Wisconsin as a supplier and/or those interested in bidding on State of Wisconsin contracts [email protected], if you have any questions or require assistance. 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. Timestamp: 2023-11-10 00:40:29Z. 6 para. If you are experiencing a technical issue with the BuySpeed system, please email us at buyspeedvendorhelp@portlandoregon. Learn how the Bonfire eProcurement Solution helps government and public sector procurement teams run quality bids and RFPs with less time and effort. We would like to show you a description here but the site won’t allow us. Step-1 : Go to the link given above. into the box below for access to the site:State of Wisconsin, Department of Administration P. Planeamento manutenções e reparações dos equipamentos próprios e de. Step 1 - Enter Contact Info and PO (s) Carrier Name: *. com AnnouncementSub-Contract Vendor Portal, BHEL, Hyderabad welcomes you. Vendor # or Email Address: Password ()::Search for upcoming competitive solicitations, single sources, and agency decisions. T4. may, at its sole discretion, terminate your use of this website at any time. Submit . Belk Private Brand Testing and Inspection Requirments 2/17/2022. 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. This is a United States Patent and Trademark Office (USPTO) computer system, which may be accessed and used only for official Government business by authorized personnel. We see ourselves as partners in caring for and maintaining a place you are proud to call home. From start-ups to Fortune 500 companies, we build sustainable and reliable cloud-based Software as a Service (SaaS) products, as well as mobile applications. To begin, click one. Correlation ID: 32fa51f0-ff5f-47c0-9a5f-fc19ef007b8c. co. SpartanNash is a value-added wholesale distributor, supplying over 1,500 independent stores in 44 states, as well as a retailer, with 177 corporate supermarkets throughout nine states. Take advantage of our award-winning reputation that shoppers know and trust, and let Newegg to be your virual storefront. T5. You will find details of our policies, processes and purchasing platform. Vendor invoice management and supplier communication made easy. Implementing a vendor portal in Microsoft Dynamics NAV can revolutionize the way you manage vendor relationships and streamline your procurement processes. We would like to show you a description here but the site won’t allow us. PAID RECONCILED Paid and payment has clearedLogin Page for Bonfire Premium Vendor Users . Check this website regularly as content is. MDV SpartanNash, SpartanNash Military Division. O. 325 000 €. By logging in, you agree that you have read and accept the Terms of Use for this site . AnnouncementVendor Portal - Introduction Flex Supplier Portal is an Internet based Web application for the suppliers of Flex across the globe This portal can be accessible from any external network by using set of User Id and Password for logging into portal. E-Vendor helps suppliers stay up to date with EDGE’s requirements, purchase orders, and receivables leading to better planning and a reduced need for voice and email communications. Password. For vendor assistance with eVP or general questions, select 2. Bonfire Preimum Vendor is an easy to use bidding portal that helps your business find and bid on thousands of government projects. Contact Office - 1. NC electronic Vendor Portal Entering Bid Tabulations & Awards ’ ’. 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. For vendor assistance with eVP or general questions, select 2. If you require technical support for registration or login, please contact TIPS at (866) 839-8477 or via email at the following address: tips@tips-usa. We would like to show you a description here but the site won’t allow us. e3b691b4 Contact Us. Location County. Access the Interactive Purchasing System to search for bids by category, department, open dates or bid number. Already have an account, sign in below. For vendor billing questions, select 4. com. Maintain and manage your item data. ConocoPhillips Company has the capability to receive invoices several ways. ActionsRemember Me. ScienceSoft works with the following platforms to fully cover the needed functionality. 27 000 m². Human Service Transportation (HST) is a statewide coordination initative that uses a Broker, like MART, to contract out transportation for eligible consumer members. Arneiro de Fora, Rua A, lote 8 3105-295 Pelariga. © {{year}} Zulily, LLC. 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. From purchasing commodities to requesting professional services, we are always seeking to build. User Guide: Copyright 2020 by One Call Care Transport + Translate (V4. Tlf:707 202 202 E-mail:[email protected] Delivery Vendor Portal. We understand that checks may become lost or stolen, but as these situations occur, we will work requests as timely as possible. 10. NC eProcurement allows government entities to aggregate their purchasing data in order to obtain better prices from suppliers. For buyer questions regarding solicitations in NCEP Sourcing or the eVP Agency App, select 3. Select a Language. Global Procurement is the interface between the bank and its third parties. Em execução - Unidade Industrial - Pombal ️ Pintura interior e exterior Se também pretende dar uma nova vida ao seu espaço ️ peça o seu…. 135 000 €. Discuss. Join a growing community of North Carolina vendors. Track payment status. 1 lit. SUR is. We would like to show you a description here but the site won’t allow us. Halted - Need a valid PO #. Vendor representatives might manage their price lists, including registering new offers; modifying their validity period and minimum rules; deleting prices. 450. The CTPA Awarded Vendor Portal (AVP) is a member-developed program that allows for the sharing of contracts with in-district end-users, and between member districts through a web-based portal. “We’re looking to eliminate a monthly close and move to a rolling close. Support Hotline: +968 2416 6123 / +968 9546 7965. EST to speak to an SBA representative about the Veteran certification program or visit Veteran Small Business Certification. Should you have any inquiry, please contact us at registration@modon. Profile Management. | Bem-vindo ao 𝗚𝗿𝘂𝗽𝗼 𝗩𝗲𝗻𝗱𝗮𝗽! Lideramos o mercado de aluguer de máquinas, equipamentos e ferramentas, direcionadas para os sectores da Indústria,Construção, Agricultura e Eventos. If you encounter any issues in this period you can still. Horse Chestnut, Melilot, Pineapple, Ginkgo and Gotu kola are useful for the function of microcirculation. Descubra apartamentos, moradias, quartos, terrenos, lojas, armazéns, garagens, escritórios, prédios, quintas e herdades para vender em Pombal, Leiria, desde 0. The Missouri Vendor Services Portal provides vendors a single point of reference to. Exciting News: The ABD Online Shop Portal is Upgrading on January 8, 2024!Digital supplier onboarding for secure, compliant and optimized business payments. Help Videos and Manuals are available under Help Manual Section. Seja o primeiro a receber novos imóveis para Comprar casas e outros imóveis em Pelariga, Pombal, Leiria. When you access the portal with BESTINFO LOGIN, you will be invited to create and link a Microsoft account. Important Notice to All Prospective Contractors. SWaM & CATB Pools. © 2019. Press Ctrl+M to grab it. This may be a little lengthy, so please read all of our helpful hints and suggestions listed below. Record and track them until they are paid off. Sapura Energy Berhad Vendor PortalTitle: Layout Created Date: 5/9/2014 3:09:58 PMLove You Pombal Shop, Pombal, Leiria, Portugal. FCO Reports. Prior to filling each vacancy under a County contract the successful Bidder must first notify the South Florida Workforce Investment Board (SFWIB) of all job openings and list the vacancy via the FSHRP web 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. com or call. We track these errors automatically, but if the problem persists feel free to contact us. 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. Superior report upload and vendor payment historyContact. You will receive a 6-digit verification code from Airbase to configure 2FA. Extreme Technology Corporation develops software solutions you can trust. This site is presented to current and prospective vendors of the State of Missouri. Important Links. Unauthorized access, actions, use, modification, or disclosure of the data contained herein or in transit to/from this. Forgot your password? View a list of FAQs here. #1: DON’T Reinvent the Wheel. Schedule a Dock Appointment. VerifyProcurement Management Division of Strategic Sourcing Jackson Health System 1611 NW 12th Ave, Attn: Procurement Services Miami, Florida 33136 Office: 305-585-5815 Email: Vendor-Coordinator@jhsmiami. The supplier portal is used for entering supplier information, submitting documents, displaying status, and communicating. GULF VENDOR PORTAL. Quintas e herdades para comprar: Pelariga, Pombal, Leiria. Email [email protected] in to your MSI Vendor account to see your account details, change account information, and see other vendor-specific details. ptnbsid=8vdPUxzbnM7BrwUZnvgBbi6NdkU%3d&ptpinrand=INVALID&ptpinhash=INVALID. Levamos os equipamentos a qualquer ponto do país. com. Search Orders, Suppliers & Contracts. com. Sign In. Use our search filter to find your dream property with ease, filter out properties based on location, size, price range and property type. For buyer questions: ephelpdesk@its. Step-2 : Click on ‘Register’ button given at the top of the Home Page. This WebSite was accessed 350745 times from 01. 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. Select your country code from the list and enter your mobile number. Delegação Pombal. invoices@piramal. I Accept. gov Vendor Portal. (Your Purchase order number to beQuince is a platform that connects you with high-quality products from ethical factories around the world. O tem mais de 948 imóveis para vender em Pombal, Leiria, garantindo aos seus utilizadores a mais completa lista de imóveis de todos os portais imobiliários. All businesses are required to register and maintain an active profile in the System for Award Management (SAM. Please contact the below Business Gateway International LLC in SRS team. Click. confiam na Vendap para lhe. NC eProcurement provides an innovative, cost-saving, and efficient method of purchasing to state agencies, community colleges, school systems, and local governments. User-friendly order management platform. Describing of Vendor Portal on NTPC PRADIP PORTAL (for Vendor to Upload invoices and Tracking the payment status. A supplier portal, also known as a vendor portal, is an integrated online platform shared by businesses and their vendors. Username. eMACS, or the electronic Montana Acquisition and Contracting System, is the eProcurement software solution utilized by the State of Montana that provides vendor management services, bid and procurement processes, and contract management tools, as well as the ability to track contract spend. Vendor Portals that build on what has worked for others have a greater chance for success. Tap the three bars in the upper right screen, and then tap yourWelcome to Plate IQ Vendor Portal [email protected] Business Opportunities (VBO) VIBE. To use the Vendor Self Service Portal, it is necessary that you know your vendor number and password. 1 lit. A verification email will be sent to your registered email. 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. And over time, manufacturers open themselves to an entirely new level of competitiveness ‒ a supply chain that rivals the resiliency of their. Forget password? Site usage terms and conditions | Support Contact User Login. AP-AR Portal. 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. 5. Login - Vendor Portal. 60 Dual Participation. DC Payments. Please contact the VAAS Helpdesk at 1-877-634-3739, or via email at VA. Vendor Support will send your SAePS logon credentials within 48 business hours. Tlf:707 202 202 E-mail:info@grupovendap. Vendor Message. RESIDENT PORTAL Wavecrest is committed to excellent management and service for our residents. em todo o território nacional. IPS Public Menu. The 2021 Spirit Halloween and Spencer Vendor Policy Manuals will be available for downloading. govVendor Login. Profile 2 - Vendors awarded contracts are required to complete a Profile 2 registration. Through the portal, your suppliers can check the status of payments that you make and stay updated without having to contact you. com. Sign In to your account . AppFolio Vendor Portal. Vendor Portal. SRP-MIC Vendor PortalTransportation Management System. A Vendap, como fornecedor, na Jornada Mundial da Juventude! #GrupoVendap #ParceirosNaConstrução #ProjetosVendap #AluguerDeEquipamentos #JMJ23…. 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 [email protected] Sanctions. All businesses are required to register and maintain an active profile in the System for Award Management (SAM. In this case, each product is assigned to a particular vendor whose details (including email address) are. Forgot your password? © 2023 - United Hardware Vendor PortalWelcome to Vendor Portal. Best Buy Employees: Please use internal Best Buy Employee Password Portal to retrieve forgotten username or password. . Registration is free. For buyer assistance with NC eProcurement, select 1. m. Vendor Portals Overview. 沪ICP备14026155号-2 沪公网安备 31011502018042号. 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. Zylo. If you forgot your password, you can reset it here. Vendor collaboration invoicing workspace. Arneiro de Fora, Rua A, lote 8 3105-295 Pelariga. Effective February 1, 2021, we will be implementing a third Distribution Center (WHS04). Enter the code on the login screen and click. Logistics - Tesla, Inc. to complete the login. "Going digital is no longer an option for any business entity. Todos os meses, 100 novos clientes, empresas e particulares. Press Ctrl+Alt+M to drop the source homepage at the location of the target homepage. inl. 50 Reconciliation. sign in forgot passwordwith a . For support, please contact [email protected] Login. And this user only has a team member license and a user for my vendor. Actions Remember Me. If you have already received an invitation, please proceed with SIGN IN WITH MICROSOFT. Please use one of the following subject lines according to the department your product woudl fall into: Prospective Vendor – Camping. 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. Recover PasswordCall 901-495-7777. In the meantime, please try again. Desde 1995, mediamos bons negócios com rigor e eficiência. This system was developed by: Account Login. Please enter your Vendor ID exactly as it appears on your P. II. 450. Reset Password. Access to this system is limited to authorized users only. • Send your invoices by email to invoice@mtabsc. O. While EDI remains the preferred processing method, industry partners with small order volume and less. The group has. You will only be required to fill out this. Belk Reason Code List 3/2/2023. To access the portal, you need to log in with your credentials or request an account. Contact Us. Com. Suppliers benefit from having instant access to information on purchase orders, invoices and payments. Division of Purchases and Supply. SoftCo Vendor Management software delivers the benefits of working efficiently with preferred vendors. For BGI vendor/manufacture related matters: . You may use the search bar at the top of the page to search for properties using various parameters. gov When contacting the help desk via email regardingVendor Portal Management System is a software application that allows business manage multiple companies that supply labor to them. If you are experiencing a technical issue with the BuySpeed system, please email us at buyspeedvendorhelp@portlandoregon. Common features include vendor onboarding, purchase orders, product listings, bidding, invoicing, shipping, supplier performance tracking, and more. 1. Rail billingPlease enter your username and password in the fields to the left and click the login button; You will then be shown the tickets that are assigned to youSamora Correia, Santarém, Portugal. Start a Business and Get Licenses. Tlf:707 202 202 E-mail:info@grupovendap. Vendor Status Location Status Contested 1099 Name Invalid Vendor Registered for Solicitation Notifications? W-9 Status Commodity Codes Woman Owned Veteran Owned. Vendor Management Unit, Procurement Department,Level 4, Tower D & E, Bangsar Trade Centre (BTC), Off Jalan Pantai Baharu, 59200 Kuala Lumpur. ("BFLP") except in Argentina, Australia and certain jurisdictions in the Pacific islands, Bermuda, China, India, Japan, Korea and New Zealand, where. Select your search criterion from the drop-down menu and select Go. 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. Vendor Portal. Real-time access your purchase orders established with the County. 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 ).