Welcome to the Neustar Procurement Vendor Portal. You will find information here designed specifically for current and prospective Neustar vendors. The documents and links contained here provide all information necessary to become a new vendor and maintain that relationship.
Contractor Directions For Uploading Your Picture To Neunet
As part of the contractor onboarding process, if you have access please ensure that you have uploaded your profile picture on Neunet, our company Intranet, by following these directions:
You can only apply to become a vendor if invited by Neustar. You cannot simply complete the new vendor forms without a Neustar sponsor interested in the specific products or services you provide.
To become a new vendor at Neustar: New Vendor Registration
As an existing vendor, you have already been informed whether your product offering will be pro
cessed as a “product” or “service”. Most “services” are generally timesheet or milestone based and all other purchases are generally processed as “products”. If you have any question as to which process to use, please contact procurement at email@example.com.
The following are links to pertinent information, forms, and processes based on your classification as a “Product” or “Service” provider.
|Products Overview||General overview of the procurement process at Neustar for products||Services Overview||General overview of the procurement process at Neustar for services|
|Product Forms||List of forms commonly used when providing products to Neustar||Standard Services Vendor||Process required for a standard services vendor managed by third-party|
|Submit an Invoice||Information and links on how to submit an invoice||Preferred Services Vendor||Information on how to become a Preferred Services Vendor|
|Product Training||Coming soon – online training for vendors||Services Vendor Portal||Information and links including entry of timesheets, expenses, progress logs, submit invoices|
|Product FAQs||Frequently asked questions and responses for product vendors||Services FAQs||Frequently asked questions and responses for services vendors|
* - The classification of “Product” or “Services” will be provided when the vendor is approved by Procurement.