Welcome to UCOR’s Oracle Fusion Procurement System

UCOR has upgraded its procurement system to Oracle’s S2P platform. We welcome both our current suppliers and subcontractors as well as those wishing to do business with UCOR.

The Supplier Portal will allow you to maintain your profile and access the status of your active agreements with UCOR. Current suppliers and subcontractors will continue to use your active agreement number, terms and conditions, scope of work, quantities, and funding balance.  The procurement representative identified on your agreement will remain your point of contact.

Currently doing business with UCOR?

Your information was automatically transferred into the new Supplier Portal.  Within the next few weeks, the e-mail address registered within the previous system will receive an e-mail from the Oracle Fusion system indicating a user account has been established.  There is no need to register through the Supplier Portal Registration. To reset your password, go to the UCOR Supplier Portal, enter your e-mail address as the user name and select reset password.  Once you reset your password, you can log into the portal with your username and new password. You can then add information for any other contacts in your company who will need access to the portal.

Supplier Portal Login

Quick Reference Tools:

 

Responding to Negotiation in the Portal

Interested in doing business with UCOR?

Potential suppliers must complete the registration process for access to the UCOR Supplier Portal. Once your registration is approved you will receive a  notification indicating a user account has been established. To set your password go to the UCOR Supplier Portal, enter your e-mail address as the username and select reset password.

All future solicitations, communications, and proposal submissions will be done through the Portal.

Supplier Portal Registration

Quick Reference Tools: Registering for the Portal

Need Some Help?

E-mail:  UCORSupplierPortal@orcc.doe.gov

Phone:  (865) 574-3449