Welcome to the Health Care Service Corporation Supplier Portal. You can complete the supplier negotiation process through this self-service system. The supplier portal is user-friendly, and lets you track status and payments in real time.
How the Supplier Portal Works
- HCSC’s Chicago Purchasing team will send approved suppliers an email to register and get onboarded.
- Once approved, you can submit purchase orders (POs), update information about your organization and check the status of POs.
- Requests for proposals are awarded through the supplier portal.
Job Aids