After awarding the bid to a supplier, a Purchase Order (PO) will be automatically generated in TenderBoard system.
You may view and download the Purchase Order.
1. Take note of the PO number
2. Ensure status of the deal is Pending Acknowledgement of PO/LOA
3. Click on DEALS
4. Click on Purchase Order, Goods Receipt & Invoice
5. Look for the correct PO number
6. Click on the hamburger button
7. Click on View Purchase Order
8. On page View Purchase Order, you are able to view all details of the PO
9. Click on DOWNLOAD to download off the necessary documents
10. A new window will pop up asking for which documents you wish to download
11. Check PO
12. Click on OK
13. The document(s) will be downloaded - click on OK
14. Additionally, you may scroll down and download the Letter of Award (LOA)
If the above does not help to solve your issue, you may also contact our Customer Support team at [email protected].