The Ohio Supplier Portal is a self-service online portal provides suppliers access to view the real-time status of purchase orders, invoices, and payment information. The Supplier Portal is easy to use, and accessible across multiple devices (computer, smartphones and tablets) enabling 24/7 access to transactions.
To access the portal, suppliers must first register and obtain an 8-digit user ID. It delivers a secure and private experience for users during online interactions with the State of Ohio - providing advance fraud detection, prevention, and analytics. Once suppliers have obtained their OH/ID they can register to do business with the State of Ohio or, if the user's business is already registered, they can request to have their OH/ID associated with their business. Users of the portal also can:
- Access news stories
- Launch eBid and eSettlement applications
- Update UNSPC code information
- Manage User
To get started, visit the Supplier Portal website at: supplier.ohio.gov
If you are a Medicaid Provider, click here for the electronic funds transfer form.
OBM Shared Services
OBM Shared Services processes supplier invoices and maintains the state's supplier database and forms.
For assistance, contact the OBM Shared Services Contact Center:
- By phone: 614.338.4781 or 1.877.644.6771
- By email: OBM.sharedservices@obm.ohio.gov
Top Resources
Electronic Data Interchange
This web page provides information for agencies who are interested in EDI (Electronic Data Interchange) for suppliers they do business with.
Supplier Portal
The State of Ohio is changing the way new suppliers register to do business with the state. To provide new suppliers with an enhanced registration experience, a new website dedicated to new and existing suppliers is now available.
