Buyer Registration
Please complete the Membership registration form below. Information collected is used for creating your
account, you may read our Privacy Statement. You willl not be chargerd any fee until you authorize
payment. Click Fee Schedule in the menu above to view membership fee and payment options. If you have any
questions please call us at (800) 853-7130.
Licensed users of the ENI Procurment Platform have access to the following suite of functional tools:
Module |
Module Description |
Sourcing-
RFP/RFQ-
Purchase
Requisition-
Copy/Amend-
Abstract-
Purchase
Orders-
Invoices-
|
Supplier Search Capability with access to supplier information, including Products/Services, Locations,
Insurance, Bonding, Licenses/Certifications, Experience, and References.
Ability to send out a Request For Proposal, Quote, or Information to selected Suppliers.
Create and send secure online internal Purchase Requisitions via normal emails.
Ability to sopy and amend existing Requisitions, RFPs and RFQs for re-use.
Ability to compare supplier quotes.
Create and send out electronic Purchase Orders downloaded from Requistions and/or Supplier responses
Create electronic invoice templates from the Purchase Orders, to be sent to selected suppliers so
that they could fill in and return invoices electronically, with all required information already included.
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Registered ab buyers can always use the site for free.
Registration with ENI
will give you the following
basic functionality:
- Supplier Search Capability with access to supplier information,
including Catalogs, Bonding, Health & Safety, Insurance, Experience,
References, etc.
- Ability to send out a Request For Proposal, Quote, or Information to
selected Suppliers.
Licensed users of the ENI Procurement Platform, have the following additional capability:
(Please call (800) 853-7130 for a demonstration)
- Create and send secure online internal Purchase Requisitions via normal emails.
- Ability to copy and amend existing RFPs and RFQs for re-use.
- Ability to compare supplier quotes.
- Create and send out electronic Purchase Orders downloaded from
Requisitions and/or Supplier responses.
- Create electronic invoice templates from the Purchase Orders, to be
sent to selected suppliers
so that they could fill in and return it electronically, with all
required information already included.
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