Vendor Self Service Portal allows vendors to view Purchase Orders, Contracts, 1099 forms, Invoices, Checks and also maintain their contact, remittance and other information.

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Please review the Registration Guide prior to completing the registration process.

• EXSISTING VENDORS: will need their Vendor ID # (found on Ascension Parish Checks or Purchase Orders) and their Federal ID # or Social Security Number.
• NEW VENDORS: should follow the steps provided in the Registration Guide to complete the registration process.

APG Staff will review the submitted information (including the required submission of a valid W-9 and Exhibit A Form). Once the information has been validated, the Vendor will be added to the list of approved Parish vendors.

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If you experience any problems, please call our Purchasing Department @ 225-450-1014 or email appurchasing@apgov.us.