Learn How to Use the Supplier Portal

Welcome to the Health Care Service Corporation (HCSC) Supplier Portal. You can complete the supplier negotiation process through this self-service system. The supplier portal is user-friendly, and lets you track status and payments in real-time.

How the Supplier Portal Works

  • HCSC’s Chicago Purchasing team will send approved suppliers an email to register and get onboarded.
  • Once approved, you can submit purchase orders (POs), update information about your organization and check the status of POs.
  • Requests for proposals are awarded through the supplier portal.

Training is available with the following job aids:

1. Manage Supplier User Administration (supplier portal) Job Aid
2. Register for Supplier Portal (supplier actions) Job Aid
3. Create Invoices Using the Supplier Portal (supplier actions) Job Aid
4. Review Invoices & Payments (supplier actions) Job Aid
5. Review Purchase Orders & Request Changes (supplier actions) Job Aid

If you have questions, please send an email to Chicago Purchasing or call 312-653-6513.