Log in to the Harbor system
Before proceeding with this help guide, you must be logged into the Harbor financial system. For your security, Harbor requires Multi-Factor Authentication (MFA) to complete the login process.
1Click into the Supplier Portal app to access the Work Area.
2Click View Active Solicitations.
3Enter in one of the search fields and click the Search button.
4Click on Solicitation.
5Navigate solicitation components using the Table of Contents on the left.
6To review associated IFB lines and details, select Lines from the table of contents and then click on the line description.
7When review is complete, click the Done button.
8Use the Actions drop down button to select Respond, and then click Acknowledge Participation.
9When the Acknowledge Participation diaglog box opens, select 'Yes' or 'No' to acknowledge participation. A note to buyer is optional.
10Click the OK button.
11To create a response to the IFB, click the Create Response button.
12To add attachements, click the + button.
13The attachment diaglog box will open.
14Select the type of attachment from the Type drop down and click the Choose File button.
15Navigate to attachment's location, select file and click the Open button.
16Click the OK button on the attachments dialog box.
17Click the Next button.
18Enter the Response Price.
19Click the Next button.
20Click the Submit button.
21A Confirmation window will pop up stating the response was submitted.