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Additional Help

Website Instructions

Information about how to use this interface.

Vendor Portal: Rotating Bidder List

How to Request the Rotating Bidder List

  1. Login to Vendor Portal website.


    • Under the "Staff" menu select "Rotating Bidder List"

URL Vendor Portal

https://vendorportal.capnet.ucla.edu/

  1. Click "Create Request" button

  • If you are modifying an existing request, select the request and click the "Edit" button

Creating a Request

  1. Fill in the information for which you are making the request and click the "Create" button.

Create Request

  1. Complete the form:
    • CC Email
    • Bid Type: Negotiated or Informal
    • Select Bid $ Range

Complete the Form


  1. Select the "Work Capabilities" & "License Types" that apply.

Select the "Work Capabilities" & "License Types"

  1. Click the "Process & Send Email" button to process your request.

    • You will receive a list of Vendors via email.

Process your Rotating Bidders List Request