PA eMarketplace   Supplier Service Center    Bureau of Procurement  
Agency Help

End-User Procedures
Bid Contract Details Change (DGS Only)

Electronic NFP Form Procedures

eMarketplace Award Instructions

Emergency Procurement Approval Request

Exporting Search Results to Excel

How to Delete Bid Tabs on eMarketplace

How to Post Bid Tabulations on eMarketplace

Post to Contracts Section

Procedures for Contract Search in eMarketplace

Protecting Excel Documents

Protecting Word Documents

Request to Advertise Instructions

Searching Emergency Procurements

Searching Sole Source Procurements

Sole Source Justification Instructions for Agencies

Service Level Commitments (SLC)
Emergency Procurement Requests SLC
Material Master Number Assignment SLC
Sole Source Request SLC
UniqueSource SLC