The NS Supplier’s Portal allows current suppliers to:
- View invoice status for paid and pending invoices, as well as EDI invoice error details.
- View remittance information for checks or electronic payments.
- View and acknowledge purchase orders, and confirm/update delivery dates.
- Respond to invitations to bid on Requests for “X” (RFx).
Click here to Login to the NS Supplier’s Portal, or use the form below to register or request changes to your account.
Note: If your user id has been deleted due to inactivity, please re-register using the form below. To request a password reset, call the NS Help Desk at 800-525-2360.
The portal is for supplier-authorized personnel only. All users in your company must register individually for their own user id to access the portal.
Your registration will be processed as quickly as possible (normally 2-3 business days). An email notification with your user name and password will be sent to you when your access has been established.