Vendor Portal - Popular
- What is Vendor Portal?
The USPTO Vendor Portal is a secure web-based service to provide more efficient information flow between the USPTO and our vendor community. The Vendor Portal provides vendors with the ability to manage invoice and deliverable submission electronically as well as obtain status of payments and other pertinent information on your awards. Vendor Portal access provides the capability to electronically submit invoices, contract deliverable(s), and view up to date contract information.
- Why Vendor Portal?
Office of Management Budget (OMB) mandate (1) directs agencies by the end of FY2018 to transition to electronic invoicing for appropriate federal (2) procurements.
(1) Office of Management and Budget Memorandum M-11-32 dated September 14, 2011, Accelerating Payments to Small Businesses for Goods and Services and Federal Acquisition Regulation Part 32.009. 4 For example, the Department of Defense (DOD), the Department of the Treasury (Treasury), and the Department of Transportation (DOT) have well-established electronic invoicing solutions.
(2) Appropriate procurements include commercial products and services may exclude such activities as utilities, charge card payments, vendors using Personally Identifiable Information (PII) for identification, relocation services, and other areas where Federal electronic invoicing processes do not match common industry practices.
- How do you access Vendor Portal?
To access Vendor Portal, you should first review the USPTO Vendor Information page. This page has a link entitled ‘How to Register’ for Vendor Portal. This site will detail how to approach the registration process based on your status as a vendor at USPTO (new or existing). Whether you are the first user to request a Vendor Portal for your organization, or are being set up by the Vendor Administrator for your organization – you will find the appropriate information on this page.
- What types of ‘roles’ are available in Vendor Portal?
Each organization/vendor will require a Vendor Administrator account, which is the master admin account for your organization. This is the only role that the USPTO will assist in creating when an organization is new to the agency. All subsequent roles will be assigned by this Vendor Administrator account. This user can invite, manage and delete users within the vendor organization. These roles are as follows:
- eDeliverable Manager: This role has the ability to view, maintain, and submit eDeliverable actions on behalf of the vendor organization. It is assigned by the Vendor Administrator role.
- Invoice Manager: This role has the ability to view, maintain, and submit Invoice actions on behalf of the vendor organization. Vendor Administrator role.
- Offer Manager: This role has the ability to view posted opportunities and submit offers on behalf of the vendor organization. Vendor Administrator role.
- What is the expected process flow of using Vendor Portal?
Vendors will log in as their designated role and submit their eDeliverable/invoices/contractor actuals in Vendor Portal. For contractor actuals submissions, you should receive real time feedback from the Vendor Portal upon submission whether your submission passed or failed validation. From here, the information will be received in our systems and the Contracting Officer Representative (COR) will receive notification. The COR will approve the item that was submitted using our systems and this information will be processed. The eDeliverable/invoices/contractor actuals will be updated in our systems and the Vendor will receive notice in the Vendor Portal via email. While there are caveats to the varying processes related to the Vendor Portal, you can expect this to be the standard process flow for most information.
- What are the contractor actuals deliverables?
Contractor actuals are comprised of a number of different items. Templates are available for vendors that notate every FTE and how the resource is billed. Two deliverables are required for contractor actuals, an A file and a B file, both of which are submitted each month to create a receiver. The vendor will also submit an invoice that matches the A and B file submissions. The Contracting Officer Representative (COR) will validate and the Office of Finance will then be able to process the payments.
Other contract actual deliverables include acquisition plans, project deliverables, schedules, and other support documentation.
- What are PPA codes?
PPA stands for ‘Program, Project, and Activity. They are a government wide cost accounting practice. Vendors working with the USPTO should be given a PPA code by their Contracting Officer (CO) or Contracting Officer Representative (COR). This PPA code is required in our systems as well as on the invoices.
- Can an invoice contain zero or negative amounts?
No zero or negative amounts are allowed to be invoiced in Vendor Portal at this time.
- What are opportunities?
The opportunities tab within Vendor Portal has not yet been operationalized, however once this functionality becomes available, this is where you will find opportunities within the USPTO. Vendors can follow their individual opportunity link or public opportunity and respond directly to the request when logged in to Vendor Portal.
- Who do I contact for general technical support?
For general questions or technical assistance with the Vendor Portal, send an email to VendorPortalHelp@uspto.gov or call the help desk at: 1-800-362-7861.
- Who do I contact for questions related to invoice, eDeliverables and award information?
For general questions related to invoice, eDeliverables and award information, please contact the USPTO Contracting Office personnel or the Contracting Officer Representative (COR) named on the award.