Sprint Supplier Registration Guide



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Transcription:

Sprint Supplier Registration Guide This user guide contains details about how to register using Sprint s supplier registration tool and how to add a new user for a supplier that is already registered with Sprint. Vendor Registration Step 1: Go to the URL http://sprintesourcing.emptoris.com. Step 2: If you believe you may already be registered with Sprint, but cannot locate your login information, click on the Forgot your Login Name link and enter the email address of a registered user.

Step 3: If you are not sure of the email address of a registered user, but you believe you are a registered supplier, you may send an email to esourcing@sprint.com and request confirmation of your registration status. Be sure to include the full name of your company in the email and your company s Federal Tax ID Number (TIN). Indicate in the email if you are an international vendor and do not have a TIN. Sprint will contact you regarding your registration status. Step 4: If you could not locate a login name and/or Sprint confirmed that you are not a registered supplier, click on the Register Supplier Organization link at the top of the login page and complete the fields on the registration page.

Field Name Company Name Unique ID Company Website Contact Name Telephone Number Federal Tax ID Number (TIN) Is your company diverse? Role Title First Name Last Name Login Name E-mail Work Phone Number Alternate Phone Number Fax Preferred Language Preferred Number Format Preferred Date Format Preferred Currency Enable external email notification? Time Zone Description Enter the name of your company exactly as it appears on your W-9 Leave blank Enter the URL of your company s website (if applicable) Enter the primary contact for your company Enter the primary contact s telephone number for your company International suppliers enter N/A Enter the diversity status of your company. Diverse vendors are classified as vendors that have an active certification for one of the following: - Women Owned Business - Minority Owned Business - Small Business By default, the user that is being registered will receive the Supplier Application Manager role. This role allows a person within a supplier organization to: - View all RFx(s) within the organization - Perform any supplier agent task (analyzing and bidding on RFx(s)) - Accept and decline invitations to bid on RFx(s) Enter the title of the primary contact Enter the first name of the primary contact Enter the last name of the primary contact Enter a preferred login name for the primary contact Enter the email address of the primary contact Enter the work phone number of the primary contact Enter the alternate phone number of the primary contact Enter the fax number of the primary contact (if applicable) Select the preferred language from the dropdown Select the preferred number format from the dropdown Select the preferred date format from the dropdown Select the preferred currency from the dropdown Select Yes if you would like the user to receive system generated messages Select the preferred time zone from the dropdown ***Note: If you complete a registration request and you are already in the system, your registration request will be denied. You will be informed of the status via the email address that was provided upon registering.

Adding a New User for a Registered Supplier Step 1: If you are a registered supplier and you would like to add a new user that will be able to access the company profile in the system, click on the Register Supplier Organization link at the top of the login page and enter the company name exactly as it appears in the system. Only exact matches will be accepted. Step 2: Complete the new user profile and save.

Field Name Description Role Supplier Application Manager - A person within a supplier organization whose responsibilities include: - Viewing and all RFx(s) within the organization - Performing any supplier agent task (analyzing and bidding on RFx(s)) - Accepting and declining invitations to bid on RFx(s) Supplier Agent - A person within a supplier organization who is responsible for analyzing and responding to RFx(s). Title Enter the title of the new user First Name Enter the first name of the new user Last Name Enter the last name of the new user Login Name Enter the login name of the new user E-mail Email address of the new user Work Phone Number Enter the work phone of the new user Alternate Phone Number Enter the alternate phone of the new user Fax Enter the fax of new user Preferred Language Select the preferred language from the dropdown Preferred Number Format Select the preferred number format from the dropdown Preferred Date Format Select the preferred date format from the dropdown Preferred Currency Select the preferred currency from the dropdown Enable external email notification? Select Yes if you would like the user to receive system generated messages Time Zone Select the preferred time zone from the dropdown Step 3: Upon completing the registration a pop-up message will indicate that you will be notified via email if the new user is approved or rejected. If approved, the notification email will contain a temporary password that will need to be changed at the first login.