Vendor Portal information

About Vendor Portal

Vendor Portal is the USPTO’s secure online tool to manage your invoice and deliverable submissions. With Vendor Portal, you can:

  • Submit invoices and deliverables electronically, including contractor actuals
  • Assign user permissions to give different levels of access to each user in your organization
  • Check the payment status of your invoices
  • View contract information
 

Need help?

See the Vendor Portal User Guide for detailed instructions on how to navigate and utilize Vendor Portal. You can also visit our Vendor Portal FAQ page to find answers to common questions.

For general questions or technical assistance with Vendor Portal, email VendorPortalHelp@uspto.gov or call toll free at 1-800-362-7861. If you have any questions regarding any procurement process, including Vendor Portal contractual requirements, email ProcurementHelp@uspto.gov (Use "Vendor Portal" in subject line).