APP Service Request Please complete this form to submit your request for service the the Arizona Procurement Portal help desk. Please complete as much information as possible in order to help us provide you with a timely response. For urgent issues, please call the help desk at +1 602-542-7600. Top 3 Most Common Issues: Password Reset Change Request New Supplier Registration Please Review the Other Common Quick Reference Guides for Solutions Supplier Quick Reference Guide Name * Email * EIN / Supplier ID * Phone * Title of Problem * Description * Classification * - Select -Password ResetRequisitionPurchase OrderReceiptInvoiceSolicitation ResponseContractReportingSupplierCommon Contract SolutionsHave you looked at the contract Quick Reference Guides?Common Invoice Payment SolutionsHave you looked at the Invoice Payment Quick Reference Guides?Common SolutionsHave you looked at the Quick Reference Guides?PASSWORD RESETSHave you tried using the "Forgot your password?" link on the login page?Common Purchase Order SolutionsHave you looked at the purchase order Quick Reference Guides?Common Receipt SolutionsHave you looked at the receipt Quick Reference Guides?Common Requisition SolutionsHave you looked at the requisition Quick Reference Guides?Common Solicitation SolutionsHave you looked at the solicitation Quick Reference Guides?Common Supplier SolutionsHave you looked at the solicitation Quick Reference Guides? Are you with a Supplier or Coop Organization? Supplier Coop Organization Priority 1 - High 2 3 4 - Low Files Upload More informationFiles must be less than 2 MB. Allowed file types: gif jpg jpeg png bmp eps tif pict psd txt rtf html pdf doc docx odt ppt pptx odp xls xlsx ods xml. Leave this field blank Submit
