About the Supplier Portal
As part of optimizing purchasing processes and supply chain management, APL offers a dedicated tool for collaborative management of our procurements.
The supplier portal is the main tool for suppliers to self-manage their compliance documents, including annual representations and certifications, payment and banking information, and business classification.
Need Additional Help?
Supplier Management Inquiries
- Contact APL’s supplier management team at APL-Vendor-Cert@jhuapl.edu.
Invoice and Payment Inquiries
- Contact APL’s accounts payable team at APL-Accounts-Payable@jhuapl.edu.
Procurement, Login, and Supplier Contact Inquiries
- Contact the buyer, contract manager, or subcontract manager associated with your order.
Issues and Technical Assistance
- Contact the technical team between the hours of 8 a.m. and 5 p.m., Monday-Friday at APL-Supplier-Portal-Tech-Assist@jhuapl.edu.