Welcome to the Vendor Portal for MetroPlan Orlando. New vendors who have just begun providing goods or services to the Organization or who wish to do business with the Organization in the future are encouraged to officially register with the Organization by clicking on the New Vendor Registration link and completing the registration form. Under Vendor Type, Active indicates a vendor that is currently or imminently engaging the Organization in business transactions. Prospective, on the other hand, indicates that your entity is not currently engaged with the Organization but wishes or intends to do business with the Organization at some point in the future. Within the Registration Form, you can click yes to be included in future bid opportunities. By doing so, any competitive written bids prepared by the Organization will be emailed to you once publicly issued if the nature and purpose of the solicitation relates in any way to your business. Be sure to click on Contact to add your contact information including email address within the form.
If you are an existing vendor currently doing business with MetroPlan Orlando, please submit any invoices requiring payment by the Organization by clicking on the ‘Vendor Invoice Submission’ link. If there is a purchase order associated with the goods or services you are providing the Organization, please enter your purchase order number in the applicable space provided. If you are unsure of the purchase order number associated with the goods or services you are delivering, you can contact the Finance Department, specifically Jason Loschiavo, at firstname.lastname@example.org, or (407) 481-5672 Ext. 310. Be sure to attach your invoice and any other pertinent documentation when submitting.
We would like to thank you for doing business with MetroPlan Orlando, either currently or in the future. By entering this pertinent information into the New Vendor Registration portal or the Vendor Invoice Submission portal, we will be able to communicate new business opportunities to you timely and streamline the invoice submission process so that you can be paid quickly and accurately. We look forward to your continued engagement with the Organization.