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Learn How to Use the Supplier Portal

Welcome to the Health Care Service Corporation 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.

Job Aids

Register for Supplier Portal (supplier portal)

Create Invoices Using the Supplier Portal (supplier actions)

Manage Supplier User Administration (supplier portal)

Review Invoices & Payments (supplier actions)

Review Purchase Orders & Request Changes (supplier actions)