SEPTA Implementing New Supplier Portal
SEPTA is implementing the Infor platform for its procurement and supply chain management processes during summer 2024. Once implemented, all current and future suppliers will use the new SEPTA Supplier Portal, powered by Infor, to manage sourcing, contracting, ordering, and invoicing.
Prepare to Take Action
To prepare for the new SEPTA Supplier Portal, powered by Infor, all current and future suppliers will be required to take specific actions to access or create an account.
- Choose Your NAICS Codes – SEPTA has adopted the NAICS Commodity Code standard. Choose from the list of standard NAICS commodity codes, which will determine which open solicitations you’ll be invited to bid for. You’ll need those codes when you start using the new SEPTA Supplier Portal.
- Designate Primary Contact Person – Later this summer, you will no longer be able to access SEPTA’s Electronic Procurement System (ePS). Please take time now to identify the primary contact person at your organization for the new SEPTA Supplier Portal, as well as an alternate contact. Those contacts will be responsible for reestablishing your account, resetting your password, and verifying account information when the new portal launches.
- Check Back Here for Updates – Please come back to this page for more information about the implementation of the new SEPTA Supplier Portal, powered by Infor. We will offer opportunities to sign up for a virtual training session and to download learning materials about how to use the new portal.