Supplier Portal

The Supplier Portal provides access to the university’s electronic tools as well as resources for those tools. The electronic tools are available for existing university suppliers and access is granted through invitation. If you are currently not a supplier with the university and are interested in becoming one see Prospective Suppliers for more information.

Important Note: New for June 2021 the university is expanding its use of the Supplier Portal by invitation to established university suppliers. The Supplier Portal initiated in May 2020 with new supplier onboarding and established eSettlement suppliers. The Supplier Portal is a part of our ongoing effort to enhance the experiences and security of interacting with Procurement Services and the Shared Services Center for suppliers and university staff. If university staff or suppliers have any questions, please contact supplier.maintenance@umich.edu.

These latest updates to the Supplier Portal provides the following benefits to registered suppliers:

  • Ability to update your address and payment information as changes occur
  • Ability to view active purchase orders
  • Ability to view invoice and payment information

If you are currently an eSettlement supplier no further action is required, but for any questions, please email esettlement@umich.edu.

For suppliers that have completed the registration process you may access the Supplier Portal directly or if you have questions about the Supplier Portal and how to enroll, please contact the SSC Finance Contact Center at 734-615-2000 or email supplier.maintenance@umich.edu.

ACCESS RECOVERY FOR REGISTERED SUPPLIERS

If you experience difficulties getting to the log-in page, please deleted your browser cookies and temporary internet files and then retry the link. If you are having trouble logging in or if you have any problems with the portal, contact the SSC Finance Contact Center at 734-615-2000 or email supplier.maintenance@umich.edu.