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.
*** - Denotes Draft as of 3/27/2020
Quick Reference Guides:
Most Common Issues:
Create an Account Change Request***
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***
Enrollment Completion for Existing Suppliers
Register a New Account with Tax ID Already In Use (DBA Account)***
Register as a Foreign Supplier***
General Navigation:
Commodity Codes (UNSPSC) As of 8/19
Account Deactivation Request***
Adding Contacts to an Account***
Create an Account Change Request***
How to Locate Bids and Contracts in the APP Public Portal***
How to Upload a Catalog to Your Contract***
Solicitations:
Viewing a Solicitation (Bid)***
Submitting an Offer/Response***
Adding Confidential Documents to a Offer/Response***
Withdrawing or Amending an Offer/Response***
