Navigation: login to Supplier portal Manage Events and Place Bids View Events and → → Place Bids Click the Event ID you wish to edit bid. Click on edit or copy from Saved Bids" to access the bid details page. Modify the “View, fields as needed and submit before event ends. Why can’t I submit my bid? System will validate your entries against all mandatory fields in event. Please ensure you have provided response to all mandatory fields. Note: For bid factors with ideal response required, bid submission will be disqualified when your response is different from the ideal response. What should I do if I do not wish to submit bid for a particular line item? Vendor / Bidder should select the Bid” option for the particular line item if no bid is to be “No submitted for it. can I find reference materials on e-Bidding process? User Guide for placing e-bids can be found in: or learn via interactive learning materials as attached below: Steps to launch interactive learning materials: Save zip file into desktop Extract zip files into desktop folder Open desktop folder Double click on of html document type. “presentation” Allow running script or ActiveX controls. Purchase Acknowledgement (POA) Why are we required to submit Purchase Order Acknowledgements (POAs)? As per RWS procurement business process, supplier(s) have to acknowledge Purchase Order(s) received from RWS, before shipment of goods and services. What are the POA statuses and what do they mean? Following are the POA statuses available: New - The purchase order has not been acknowledged, or has been 
Navigation: login to Supplier portal → Manage Events and Place Bids → View Events and Place Bids Click the Event ID you wish to edit bid. Click on “View, edit or copy from Saved Bids" to access the bid details page. Modify the fields as needed and submit before event ends. Why can’t I submit my bid? System will validate your entries against all mandatory fields in event. Please ensure you have provided response to all mandatory fields. Note: For bid factors with ideal response required, bid submission will be disqualified when your response is different from the ideal response. What should I do if I do not wish to submit bid for a particular line item? Vendor / Bidder should select the “No Bid” option for the particular line item if no bid is to be submitted for it. can I find reference materials on e-Bidding process? User Guide for placing e-bids can be found in: or learn via interactive learning materials as attached below: Steps to launch interactive learning materials: Save zip file into desktop Extract zip files into desktop folder Open desktop folder Double click on “presentation” of html document type. Allow running script or ActiveX controls. Purchase Acknowledgement (POA) Why are we required to submit Purchase Order Acknowledgements (POAs)? As per RWS procurement business process, supplier(s) have to acknowledge Purchase Order(s) received from RWS, before shipment of goods and services. What are the POA statuses and what do they mean? Following are the POA statuses available:  New - The purchase order has not been acknowledged, or has been