Supplier Portal Registration
Republic Services is embarking on a multi-year journey to enhance our supplier portal registration process. We are shifting to a cloud-based solution to provide a better experience for supplier management.
Part of this transformation is the introduction of Oracle Supplier Portal, a secure, seamless platform to help us interact with our suppliers. Equipped with a security-driven login, you will be able to manage your own documents and data without any access to confidential or unnecessary information. Supplier Portal will enable the direct transmission of Purchase Orders, Invoices, streamline the request for proposal or information process, and assist with contract and punch out catalog management.
Get started: already doing business with Republic Services?
Step 1
All suppliers must register (existing and prospective).
Step 2
Republic Services will review your request within 10 business days. If approved you will receive a registration email with further directions.
Step 3
Watch for an email from Republic Services with an invitation and instructions to register for the Oracle Supplier Portal.
Quick reference guide
Download the PDF for details.
Do you have questions about
Supplier resources
The Supplier Portal improves the way that you interact and collaborate with Republic Services. It is a dynamic and secure solution that provides superior management and performance tools to lower operational costs. Download these resources to understand how to use the Supplier Portal for self-service access to information and managing tasks
Introduction to the Oracle supplier portal
Supplier portal registration guide - prospective
Supplier portal registration guide - spend authorized
How-to guides
How-to: make agreement changes
How-to: submit an invoice
How-to: receive a PO
How-to: check status of PO/invoice
How-to: update company profile and users
How-to: respond to a questionnaire/initiative
How-to: view/respond to a negotiation
Supplier FAQs
General
Suppliers will experience changes as a result of the implementation of Oracle Cloud by Republic Services. As a Supplier, some of the key changes that you may experience include the following:
- You have access to a self-service Supplier Portal for accessing information and managing tasks.
- Contract numbers may change. Contracts can be electronically managed and maintained in the Supplier Portal.
- Submitting invoices can now be done electronically in the Supplier Portal.
- You can receive Purchase Orders (POs) via the Support Portal.
Note: Oracle Cloud will still maintain key identifiers from our legacy systems.
