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.