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How to Navigate the portal (PDF)
Reset Password on Vendor Portal (PDF)
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How to view Purchase Orders on Vendor Portal (PDF)
How to View Invoices on the portal (PDF)
How to view Payments on Vendor Portal (PDF)
Create and submit an invoice on vendor portal (PDF)
How to view rejected invoices and resubmit on vendor portal (PDF)
e-Invoicing Registration Process_ First time user (PDF)
FAQ's
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Vendor Registration Form
Vendor Registration Form
Company Information
Company name
*
Address:
*
Address2:
City:
*
Postal Code:
*
State:
*
Select a state
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FEIN #:
*
?
DUNS #:
?
CBE# if any:
?
DC Purchase order # (any recent):
*
?
DC Business license #:
?
Company Email
*
Error: Email with (dc.gov) is not allowed.
Company Phone
*
User Information
First name
*
Last name
*
Title:
*
Phone number
*
Email
*
Error: Email with (dc.gov) is not allowed.
Re-enter email
*
Error: Email with (dc.gov) is not allowed.
Password
*
Confirm password
*
Do you have any accessibility needs?
Attachments
W9:
*
?
Other file:
?
Comments:
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