PMWeb Administrative Guide
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Submitting a Vendor Application

After creating a login, your vendor will be able to create multiple applications.
 
Navigation Path:  Separate PMWeb Login Page
 
Submitting a Vendor Application
 
1

Vendor Qualifications Menu

Here you will find a list of all of the sections that have been included in this application.  This menu will "float" up and down the page as you move from section to section.  Click on any menu item for further instructions and to jump to that section of the application.
2

Home State

Enter the state in which your company is located.
3

State Tax ID

Enter your state tax ID information.
4

Enter application info

Enter information into all of the sections of the application.
Use the Add button to create a new line item to enter your information
To edit a previously created entry, select the line item and press the Edit button
To remove a line item, select the line and press the Delete button.
5

Save

Press the Save button to save your work and remain on the page.
6

Save and Exit

Press the Save and Exit button to save your work and leave the page.  You will be able to return by using your login information and editing your application that is in progress.  NOTE:  This action will not submit the application for approval.
7

Cancel and Exit

Press Cancel and Exit to close the page and lose any unsaved changes.  Any changes that were previously saved will still be available when you log back in.
8

Delete

Press Delete to delete this application.  All data will be lost and a new application will have to be created.
9

Submitted

Enter the date that the application is being submitted.
10

Signature

Enter vendor signature information here.
11

Submit This Application

Press this button only after completing all information.  Once submitted, you will be able to view your application but you will no longer be able to make any changes to it.
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