The Supplier Portal provides existing suppliers access to view and maintain the information needed to conduct business with the university. If you are not currently a supplier with the university and are interested in becoming one, see the Prospective Suppliers section for more information.
The Supplier Portal allows suppliers to, among other things, quickly and easily view and maintain the information needed to conduct business with U-M. With the Supplier Portal, registered suppliers can:
- Update address and payment information
- View active purchase orders
- Check invoice and payment information
New suppliers will receive an invitation to be onboarded to the Supplier Portal. U-M encourages existing suppliers who are not yet registered in the portal to contact Supplier Maintenance to get registered.
Access Recovery for Registered Suppliers
If you experience difficulties getting to the log-in page, please delete your browser cookies and temporary internet files and then retry the link.
If you need further assistance, please contact Supplier Maintenance.