eSupplier portal instructions

We provide written instructions to help you register.

Account and login 

Using the eSupplier Portal requires you log in to an account. Use these instructions to learn how to create an account, enter required and optional account information and how to routinely log in.

Bidder/Payee registration

Before you can submit a bid on an event, you need to register as a bidder/payee.  Use these instructions to learn how to register and how to choose categories that are specific to your organization.

Bidding, contracting and e-signatures

You can bid on events and provide e-signatures once you are a registered bidder/payee. Use these instructions to learn how to find contracting opportunities, review contracts and sign documents electronically.

 Stay informed

Request accessible format

If you need help with this information, please email 311, or call 311 or 612-673-3000.

Please tell us what format you need. It will help us if you say what assistive technology you use.

Contact us

Procurement Office

Finance Department

Phone

612-673-2500

Address

505 Fourth Ave S, Room 310
Minneapolis, MN  55415

Office hours

8 a.m. – 4:30 p.m.
Monday – Friday