FREQUENTLY ASKED QUESTIONS
1. GETTING STARTED
▶1.1 Welcome to the Vendor Portal!
▶1.2 How to access the Vendor Portal
T1.3 Creating a new account after receiving an invitation
▶1.4 Navigating the Vendor Portal
2. COMMITMENTS
T2.2 How a vendor submits an invoice in the Vendor Portal
T2.3 How to Request Revision for an invoice in the Vendor Portal
3. REQUEST FOR INFORMATION (RFI)
▶3.1 RFIs in the Vendor Portal
T3.3 How can I review or request additional information for a response to my RFI?
T3.4 Responding to an RFI assigned to me
T3.5 Submitting an RFI Response Revision ("Revise and Resubmit")
T3.6 Submitting Comments as an RFI Reviewer
4. RFQs
T4.1 Submitting a New RFQ Bid/Quote
5. SUBMITTALS
T5.1 Responding to a Submittal
T5.3 Submitting Comments as a Submittal Reviewer
6. QA/QC
▶6.1 QA/QC in the Vendor Portal
7. SAFETY
▶7.1 Safety in the Vendor Portal
8. ENGINEERING
T8.2 Uploading Drawings as Engineer of Record
T8.3 Uploading Feasibility Reports as Engineer of Record
9. DOCUMENTS
T9.1 How to: Create and Use New Sharepoint folder structure in the Vendor Portal