PA Supplier Portal Admin Support (2024)

The PA Supplier Portal is a secureself-service website providing authorized accountadministrative users access to self-management of their account data.ThePA Supplier Portalis the only method to maintain supplier information. The Office of the Budget will not make changes to supplier data via any other process.

• If you have a vendor number that begins with 1, 2, 3, 4, or 5 and you are the designated administrator, select from the topics below under the "How To ..." section for help. See below for forgotten User ID, password assistance, and multifactor authentication (MFA).
  
• To display the current account administrator, enter thePA Supplier Portal, select Supplier Registration on the left navigation bar, and enter the Tax ID Number and Vendor Number.
  
• If you do not have a PA Supplier Portal vendor account, return to the Vendor Registration page to begin the registration process.
  

ATTENTION: Use Edge or Chrome for accessing the PA Supplier Portal.

• Do NotUse Mozilla Firefox or Safaribrowsers
• Do Not Use Cell Phones or Tablets

Payment Look Up Guide (PDF)

Unblock or Reopen Vendor Record