Welcome to their Tuesday Morning Vendor Portal! This page will help you login and access the vendor portal. If you have any questions, please don't hesitate to contact them at [email protected]. Thank you for using the vendor portal!
What is the Tuesday Morning Vendor Portal?
The Tuesday Morning Vendor Portal is a website that allows vendors to sign up to be placed on the homepage of the website and receive email updates about new products and sales opportunities. Vendors can also access the vendor portal from their account page on the website.
How to login to the Tuesday Morning Vendor Portal?
To login to the vendor portal, first sign in to your account on the website. Once you are logged in, click on the "Vendor Portal" link in the left-hand navigation bar. You will then be able to access the vendor portal.
How to login to the Vendor Portal
If you are a vendor, or if you work for a vendor, you need to login to the Vendor Portal. Here’s how:
1. Go to http://www.fdl.state.fl.us/vendorportal/.
2. Log in with your FDLA username and password (you may have received this information when you registered as a vendor).
3. Click the “My Account” link in the nav bar at the top of the screen. This will take you to your account dashboard.
4. On the account dashboard, click the “Logins” link on the left side of the screen. This will open the login window for vendors (see Figure 1).
Figure 1: Vendor Portal Login Window
In this window, enter your FDLA username and password (or create a new account if you don’t have one). You will then be taken to the My Account page for that user (see Figure 2).
Click on the “Logins” link on this page to open the login window for vendors
How to manage your Vendor Account
Login to your Vendor Portal account.
To login, click on the Login link located in the top right corner of the homepage.
Enter your login credentials and click on the Login button.
You will be redirected to the dashboard page of your Vendor Portal account.
On this page, you will find all the information about your account and your vendors.
If you have not registered a vendor account yet, you can do so by clicking on the Register a Vendor link on the left side of this page.
Once you have registered a vendor account, click on the Vendors tab to access all your vendor's information.
How to accept and reject vendor proposals
If you are the Director of Purchasing for your business, then you know that being able to accept and reject vendor proposals is an essential part of your purchasing process. In this article, we will teach you how to login to the Vendor Portal and accept or reject vendor proposals.
To login to the Vendor Portal, follow these steps:
1. Click on the "Login" button located on the top right-hand corner of the Vendor Portal home page.
2. Enter your user name and password in the respective fields and click on the "Login" button.
3. If you have already logged in to the Vendor Portal, then you will be redirected to the home page. If not, you will be asked to enter your user name and password again.
4. Once you have logged in, you will be presented with a list of all the vendor proposals that are currently open for acceptance or rejection. You can either Accept or Reject each proposal by clicking on the corresponding buttons next to it.
How to pay vendors
If you have recently created or updated your vendor portal, you may need to login to continue. To login, follow these steps:
1. Log in to your account at vendorportal.com.
2. Click the "Log In" link in the upper-left corner of the screen.
3. Enter your user name and password and click "Log In."
4. If you are a new user, you will be prompted to create a user name and password. Please provide a valid email address as this will be used for future account notification and alerts. Once logged in, you will see the following page:
How to report vendor information
To report vendor information on the Tuesday Morning Vendor Portal:
1. Log in to the Tuesday Morning Vendor Portal.
2. Click on "Vendor Logins."
3. Enter your vendor login information and click "Log In."
4. Click on the "My Vendors" tab and select the vendor you want to report information for.
5. Review the information in the "Report Status" column and make any changes or updates as needed. Click "Submit Report."