For Suppliers
Supplier Portal
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.
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Supplier Portal →
This portal provides our supply chain with the ability to access the life cycle of e-procurement for purchase orders, from the solicitation phase through award, including the management of deliveries and requests for modifications to awards. Suppliers will have the option to utilize the supplier portal for the submittal and tracking of invoices relating to subcontracts and purchase orders.
The goal of the portal is to save you time, allow you to have greater visibility, and together increase efficiency for our organizations.
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.
Supplier Diversity Resource Program
- For questions concerning our Supplier Diversity Resource Program, please contact us at SupplierDiversityOffice@jhuapl.edu.