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The online home of the Arizona State Procurement Office
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  • Supplier QRG

Supplier QRG

Primary tabs

  • Supplier Overview
  • Supplier Support
  • Supplier Training
  • Supplier Reference Guides(active tab)
  • Supplier FAQ

 

 

Submit an issue to the APP Help Desk

 

 

Quick Reference Guides (QRGs) are short page job aids that help to walk users through key process steps. 

 

Quick Reference Guides:

 

Most Common Issues:

Password Reset

Change Requests

 

Registration :

(Helpful Hint: Registration is a two step process. Please be sure to review both reference guides to ensure successful registration in the Arizona Procurement Portal.)  

Step 1 - New Supplier Registration

Step 2 - New Supplier Enrollment

 

Enrolling as a Foreign Supplier

Adding a DBA or Subsidiary

Supplier Enrollment for Existing Suppliers 

 

General Navigation: 

Commodity Codes (UNSPSC) *** As of 8/19

Viewing Bids and Contracts in the Public Portal- *** Updated 2/19

Submitting a Change Request

Supplier Deactivation Requests

Adding Supplier Contacts

Navigation

Uploading a Catalog

 

Solicitations:

How to Add Confidential Documents to a Response - ***Added 2/19

Submitting an Offer *** Updated 10/21

Viewing a Solicitation

Withdrawing or Amending an Offer

 

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Contact Us
State Procurement Office, ADOA Building
100 N. 15th Ave., Suite 402
Phoenix, AZ 85007
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