/0 2061 /O /Layout >> /Type /Pages Suppliers interested in creating an open market direct-purchase catalog should contact the catalog enablement team to help set up their catalog. >> New Vendors are responsible for setting up their banking institution through Ohio Shared Services located at http://www.ohiosharedservices.ohio.gov/once they have been approved to be an authorized WIC vendor. /GS0 37 0 R /Resources << /LineHeight 12.0 /Resources << 10 0 obj A hosted Direct Purchase Catalog in OhioBuys for items that the Supplier does not currently have a contract with the State to provide. j28@BV-e\0|B>";D{zR#KVzh! >> /MediaBox [0.0 0.0 264.024 612.0] If you have additional questions about your SupplierID, please contact Ohio Shared Services Contact Center at ohiosharedservices@ohio.gov or 1-877-644-6771, Monday-Friday 8am-5pm EST. /PageUIDList << Download the OBM Supplier Portal Navigational Guide. /Pa6 << Supplier ID numbers can be obtained here. /NumberofPages 1 >> The NEW institution will be advised to complete forms in the Ohio Shared Services Supplier Portal, including a new W-9. Ohio Shared Services, Supplier Portal: Obtaining a Supplier ID Number (Page 1 of 7) The following directions will walk you through the process for obtaining your Supplier ID number through Ohio Shared Services. Share sensitive information only on official, secure websites. >> The Supplier Portal is easy to use, accessible across multiple devices (computers, smartphones and tablets), and efficiently enables self-service functionality. /Im0 35 0 R >> >> >> A retail contract means the store maintains the minimum quantities, sizes and types of authorized supplemental foods and can provide them to WIC participants or alternate shoppers at any time. Contact aWIC Vendor Specialist, based on the County that your store is located in, for instructions on how to apply to become an authorized WIC vendor. In this case, these catalogs rely on a series of cXML documents exchanged simultaneously between OhioBuysand the suppliers punchout-enabled system. The State of Ohio is unable to pay vendors for WIC benefits issued by other states. Checks will be sent to the address on file in your OhioPays (Supplier) Portal profile. Vendor complaints include, but are not limited to: Chapter 3701-42 /F3 28 0 R /0 264.024 Q: Have you received my invoice? /ExtGState << Share sensitive information only on official, secure websites. >> %PDF-1.4 A lock or https:// means you've safely connected to the .gov website. /LineHeight 9.0 WIC offers screenings for nutritional problems, nutrition and breastfeeding education, authorized supplemental foods, and referrals which are made to health or social services agencies. For information on this and other rules governing the WIC program, please click on the "Ohio Administrative Code" tab. >> endobj >> A lock or https:// means you've safely connected to the .gov website. xmp.iid:fd0b6572-ec35-f346-bc10-409ede61e133 /O /Layout /DocumentID /TextDecorationType /Underline Requests must be submitted in writing and must include any supportive documentation (e.g., wholesale invoice, reason for request), the vendors four digit WIC identification number, claim file number, the dollar amount to be reconsidered, and the date on the claim file and the denial code. The State of Ohio Supplier Portal is accessed at . % /K 51 0 R You can also visit theOhio Shared Services supplier website. /InDesign << /0 2030 /Im0 42 0 R Q: Where do I send my invoice to? >> This system contains State of Ohio and United States government information and is restricted to authorized users ONLY. Typically, a direct purchase catalog will include an open market price list and may not be the result of a solicitation process. 13 0 obj Supplier Requirements. /Parent 4 0 R If appropriate, visit theOhio Department of Administrator Services Equal Opportunity websitefor information on becoming a certified Minority Business Enterprise (MBE) or an Encouraging Diversity, Growth and Equity (EDGE) supplier. All three receipts and the store receipt should be given to the participant and can be referred to at the time of the next WNC shopping trip. /Type /StructTreeRoot Please provide a Material Safety Data Sheet (MSDS) if an item is hazardous. << /C2_0 34 0 R If an item does not scan, it is either not WIC allowed, not on the participant's WNC, not on the authorized products list, benefits have expired, or the item exceeds the food item quantity or size. The State WIC office must ensure vendors remain compliant with federal regulations and the Ohio Administrative Code rules. Afterwards, to make updates to your catalog, you must download your existing catalog from OhioBuys. One State. Supplier Job Aids:Job aids are 1-4 page documents that provide step-by-step instructions and screenshots on how to complete a particular task within OhioBuys. /LineHeight 14.0 /DocumentID /StartIndent 9.0 /LastModified endobj Or email it toPurchasing.BWC@bwc.state.oh.us. If you have additional questions about your SupplierID, please contact Ohio Shared Services Contact Center at ohiosharedservices@ohio.gov or 1-877-644-6771, Monday-Friday 8am-5pm EST. /DocumentID << /Count 6 /Resources << >> /0 2081 This spring, OhioBuys will upgrade. A lock or https:// means you've safely connected to the .gov website. /ProcSet [/PDF /Text /ImageC] Sale of the WNC or other Food and Nutrition Service (SNAP/FNS) benefits. >> Accurate and complete email and fax submissions reduce processing time. 9 0 obj >> /Type /Page /0 264.024 /GS1 25 0 R /F4 30 0 R A retail/pharmacy contract means the store has a pharmacy within the building that can provide special formula within 24 hours of the participants request. /F2 40 0 R /O /Layout A lock or https:// means you've safely connected to the .gov website. You can also visit the Ohio Shared Services supplier website. >> /Rotate 0 xmp.did:fac40d87-be2a-dd4a-b915-58198cc5888a /XObject << Have active Ohio workers' compensation coverage, and maintain continuous active coverage while participating in the program. >> /ClassMap 12 0 R /PageWidthList << /Contents 43 0 R /Pa7 << /O /Layout /GS0 44 0 R /OriginalDocumentID Each guide provides comprehensive end-to-end instructions associated with a capability in OhioBuys. /O /Layout /NumberofPages 1 Vendors who are not in compliance with state and federal regulations may receive a civil money penalty not to exceed eleven thousand dollars for each violation, or be disqualified from the program depending upon the type of violations detected. A vendor shall maintain all records of purchases, gross sales receipts, and invoices for all authorized supplemental foods stored at any of its locations or that are otherwise under the vendors control for a period of not less than three years, and upon request, shall make available the records to the department and Food and Nutrition Service. /GS2 49 0 R Through these partnerships, OBM Shared Services focus is to deliver a single, standardized approach for processing all business transactions. OhioBuys also provides an online shopping platform for State users to purchase goods and services provided by supplier partners. Employers who do not have a Supplier ID Number should visit the OBM Shared Services website at www.obm.ohio.gov or simply click https: //obm.ohio . State staff will verify the vendor is in compliance with all contracting criteria including Minimum Authorized Stock Requirements, posting of prices, quality of food items, and purchases of infant formula through an authorized supplier. If you encounter an issue or have a question regarding OhioBuys, please contact the Ohio Shared Services Help Desk through one of the options listed below: Email atOBM.SharedServices@OBM.Ohio.Gov- Please put "OhioBuys" in the subject line, Phone at 614-338-4781 or1-877-OHIOSS1 (1-877-644-6771). Please read carefully before using the Bond and Investor Relations area of the OBM Web site. >> There are a maximum number of pharmacy and retail contracts permitted per county. /PageWidthList << Do not accept any out of state WIC Nutrition Cards. An Ohio.gov website belongs to an official government organization in the State of Ohio. To view the regional contract periods clickRegional Contracting Time Frames. converted 2019-03-27T07:52:51-04:00 >> Images should be: in a .jpg or .png format at a minimum resolution of 150 dots per inch (dpi); named with the item number they correspond to; collected into one folder and saved as a .zip file (e.g., images.zip); and. >> The WIC program is funded through the United States Department of Agriculture, Food and Nutrition Service, and is administered in Ohio by the Ohio Department of Health, Bureau of Nutrition Services (Women, Infants, and Children - WIC). Search . xmp.did:fac40d87-be2a-dd4a-b915-58198cc5888a /GS0 47 0 R >> Adobe InDesign CC 14.0 (Windows) /A1 << xmp.id:5bf0816f-1f29-ba4e-b7b9-423bea27d175 Payment Inquiries. /ParentTree 14 0 R /LineHeight 9.0 Once you identify the type of catalog you will be using, please follow the instructions below for either Punchout or Hosted catalogs. in column J of the Catalog Template, list the name of each image associated with each item. /ArtBox [0.0 0.0 264.024 612.0] It will be up to vendors whether or not this will be required in order to conduct the WIC transaction. >> To accomplish this, the State WIC office may conduct: Covert compliance investigations are conducted by a contracted investigation firm. Inadequate variety and/or quantity of WIC-authorized supplemental food items. /0 264.024 >> Manage purchase orders, invoices, and payments from the state with OhioPays. << /LineHeight 9.0 xmp.did:eb1c3c93-b8c3-c545-bdcc-921bd62a31b2 >> Any changes to bank information will automatically result in a check for the next DODD payment while the system updates.
These materials cover the following topics: How to manage your profile, including managing contacts and selecting commodities, Reviewing and Acknowledging Purchase Orders, Listing yourorganization'sgoods and/or services as part of a catalog. endobj >> Lastly, regardless of the type of catalog you are using, please indicate your preferred method for receiving orders from OhioBuys. An Ohio.gov website belongs to an official government organization in the State of Ohio. OhioBuys also provides an online shopping platform for State users to purchase goods and services provided by supplier partners. /CropBox [0.0 0.0 264.024 612.0] >> Based on a nutrition and health assessment, local WIC project health professionals determine the quantities and types of WIC authorized supplemental foods to be loaded onto the WIC Nutrition Card (WNC). /O /Layout IBM WebSphere Portal. OBM Shared Services partners with agencies through consolidated management of business activities, including Accounts Payable, Travel and Expense reimbursements, Payee Management, and Contact Center assistance. /SpaceAfter 18.0 /OriginalDocumentID A lock or https:// means you've safely connected to the .gov website. OhioBuysprovides the primary platform for Supplier partnersto engage inprocurement activities with the State of Ohio. << /TextAlign /Center These complaints include, but are not limited to: Vendor complaints are those complaints filed by WIC participants or others against a vendor. >> >> The Supplier Portal is easy to use, accessible across multiple devices (computers, smartphones and tablets), and efficiently enables self-service functionality. Youre always welcome to mail us information about your company such as a letter of introduction, product brochures or catalogs. Bidders & Suppliers State & Local. Failure to do so can result in civil money penalties or disqualification. HtTn]7^\]E E^EE@ci~gxI"kp=/7ow~SZye{uZWk;_.|EZry~M-v8#Sy&[/w 3Ol^ES~IU9Im}y1RV6%I_jz|VjNk[DXLq 5d7$t+#[1& ,Q} /Type /Metadata A: Click here for a list of all invoice addresses. /BleedBox [0.0 0.0 264.024 612.0] If any litigation, claim, negotiation, audit, or other action involving the records has begun during the three-year period, the vendor shall keep the records until all issues have been resolved. Box 182880 Columbus, OH 43218-2880. /ModDate (D:20211202120205-05'00') The participant will be instructed to remove the WNC from the terminal card reader when prompted, which will complete the transaction. >> The purpose of this section is to provide general information about the State of Ohio, its debt management, and its borrowing programs. 306 0 obj
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Cashier will deduct manufacturer coupons, store discount cards, or other discounts from the total. /TrimBox [0.0 0.0 264.024 612.0] /PageUIDList << If a payment is missing, contact DODD at 1-800-617-6733 and select claims from the menu. Please login to access the Ohio ID Portal using your OH|ID Account. /MediaBox [0.0 0.0 264.024 612.0] Adobe InDesign CC 14.0 (Windows) The OhioPays portal gives suppliers convenient access to information about their financial interactions with the state. /NumberofPages 1 >> The documents available on these pages set forth information as of their respective dates and the posting of these documents or other information on these web pages does not imply that there has been no change in the affairs of the State of Ohio since the date of posting that information. >> This link will open in a new window. Local health or human service agencies are awarded grants annually to operate the program at the local level. /ArtBox [0.0 0.0 264.024 612.0] uuid:cf9bd09a-11a0-410e-9196-0c59212547ee /Pa3 << << >> endstream >> /MediaBox [0.0 0.0 264.024 612.0] If you need to update information on your OhioPays Portal profile, contact Ohio Budget Management Shared Services Contact Center atOBM.Sharedservices@obm.ohio.govor 1-877-644-6771, Monday-Friday 8am-5pm EST. The Supplier Portal is easy to use, accessible across multiple devices (computers, smartphones and tablets), and efficiently enables self-service functionality. The state or local WIC office should be notified immediately of any suspected or known violations. >> /CropBox [0.0 0.0 264.024 612.0] Every vendor applicant must meet all the contracting criteria as defined in rule 3701-42 of the Ohio Administrative Code. endstream
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Click the links below to view the Minimum Food Stocking Requirements and samples of the Monitoring Site Visit Reports per store size. Providers are required to setup accounts atohiopays.ohio.govbefore becoming a certified to deliver waiver services. The Manager can follow procedures for adding and/or updating, The WNC transactions occurred during the valid period, The transactions contained in the claim file are less than forty-eight (48) hours old at the time of claim file submission, The participant approved the transaction at the point of sale, The claim file includes transactions that occurred only at the authorized vendor, The WIC transactions occurred while the vendor was in a valid contracting period. Vendors may also review the latest newsletterThe Vendor Register. This standardization is done in an effort to bring cost savings through efficiency, therefore, enabling state agencies to focus on their core mission while allowing OBM Shared Services to grow as a best-in-class, high-performing organization. Any addresses of or links to other websites which may be contained herein are given solely for the convenience of the user only. /PieceInfo << /Font << FAQs on the Alliance can be found here. Specific questions regarding the types of catalogs, catalog templates, and order transmission options can be directed to the catalog enablement team: Office of Procurement Services, General Services Division | 4200 Surface Road, Columbus, OH 43228 | 614-466-5090, OhioBuys supplier/bidder webinar schedule, Complete the requested fields in the spreadsheet and send to. Even with the lenient training requirements described above, medication administration training requirements have not changed. Supplier Portal; IRS Form W-9 Request for Taxpayer Identification Number & Certification; Authorization Agreement for Direct Deposit of EFT Payments (OBM-4310-Rev.11/1/2011) . OhioBuys can accommodate bothPunchout and Hosted Catalog Options. /Length 886 /PageWidthList << Bureau ofHealth Services /StructParents 3 /Rotate 0 The OhioPaysportal gives suppliers convenient access to information about their financial interactions with the state. Currently, Ohio WIC serves an average of 210,000 participants per month through the authorization of approximately 1,250 retail and pharmacy vendors as well as farmers authorized to redeem the fruit and vegetable voucher. stream /C2_0 34 0 R If you are an existing vendor that needs to update or change your banking information you should log onto the Ohio Shared Services website and follow the prompts. /Parent 4 0 R When entering Supplier ID on the application, be aware that the Supplier ID number and the Registration number from Ohio Shared Services for an account are very similar. For information on reconsideration of payment: Rude behavior or adverse treatment of a vendor's owner, manager or employees; Purchase or attempted purchase of unauthorized foods with WNC; Persistent attempts to purchase larger quantities of an authorized supplemental food item than included on the WNC; Transaction of the WNC at an unauthorized vendor; and. FIRST STEP FOR USING THE PORTAL. /ExtGState << /TrimBox [0.0 0.0 264.024 612.0] /F0 29 0 R Need more information? Be current with respect to all payments due BWC as defined in Ohio Administrative Code 4123-17-14. For further information on the status of any outstanding invoice, please register for our Supplier portal. default endobj /F2 28 0 R Specifically, every vendor must submit: The Ohio WIC program offers three types of contracts retail, retail/pharmacy, and pharmacy. >> A: Please click here for a summary of payment dates for ELFS' clients. Participant complaints are those complaints filed by authorized WIC vendors or others against WIC participants. Remember to put OhioBuys in the subject line! endobj << /Font << /O /Layout /TextAlign /Center The Supplier Portal is designed to provide you, a supplier or provider that is conducting business with the State of Ohio, with convenient access to information about your business's financial interactions with the state. 8 0 obj /Type /Page Please complete theBureau ofHealth Services Complaint Formif you identify any program abuse. 6. /PieceInfo << /PageUIDList << /ExtGState << This spreadsheet should only be used for the first time you load your hosted catalog. Support If you encounter an issue or have a question regarding OhioBuys, please contact the Ohio Shared Services Help Desk through one of the options listed below: Email at OBM.SharedServices@OBM.Ohio.Gov - Please put "OhioBuys" in the subject line Phone at 614-338-4781 or 1-877-OHIOSS1 (1-877-644-6771) New Users Webinars Training Materials /Article /Art FAQs on working with the state as part of this project can be found here. /O /Layout If you have any questions, please contact Ohio Shared Services at 1-877-644-6771. << Launch OhioPays OhioPays. /Pa2 << /Parent 4 0 R 11 0 obj /DocumentID Once you receive a confirmation email from Ohio Shared Services that your account has been activated, please email or notify your vendor specialist. endobj An official State of Ohio site. /CropBox [0.0 0.0 264.024 612.0] Authorized vendors will be able to view the Remittance Advice through the Vendor . Use of this area of the Web site constitutes acknowledgment and acceptance of the following terms and conditions: Information in the Bond and Investor Relations area of this Web site is not an offer to sell securities or the solicitation of an offer to buy securities, nor shall there be any sale of securities in any jurisdiction in which such offer, solicitation or sale would be unlawful prior to registration or qualification under the securities laws of such jurisdiction. /StructParents 1 OhioBuys provides the primary platform for Supplier partners to engage in procurement activities with the State of Ohio. When making a change to your OhioPays banking information please be aware that: If a payment is missing, contact DODD at 1-800-617-6733 and select claims from the menu. Gathered all pictures into a zip file and noted each in the Catalog Template, Gathered all the MSDS sheets into a zip file and noted each in the Catalog Template, Ensured the rest of the Catalog Template is complete, especially the mandatory fields. /LineHeight 25.0 6 0 obj /Story /Sect In order to serve over 210,000 WIC participants per month, the WIC program must identify and eliminate program abuse by both vendors and participants. To provide new suppliers with an enhanced registration experience, a new website dedicated to new and existing suppliers is now available. Ahosted catalog is uploaded by suppliers into OhioBuysand maintained by the State and the supplier. Once the PIN is entered, a Beginning Food Balance receipt will print. /0 2071 OhioBuys provides the primary platform for Supplier partners to engage in procurement activities with the State of Ohio. 3 0 obj Vendors are required to attend a face-to-face training prior to becoming an authorized vendor. Click on the links below to view copies of the Preauthorization Site Visit Reports that are used during the application process. /LastModified /MediaBox [0.0 0.0 264.024 612.0] /Contents 41 0 R If you have additional questions about your SupplierID, please contact Ohio Shared Services Contact Center at ohiosharedservices@ohio.gov or 1-877-644-6771, Monday-Friday 8am-5pm EST. /Rotate 0 /PieceInfo << FIRST STEP FOR USING THE PORTAL /Marked true >> /TrimBox [0.0 0.0 264.024 612.0] WIC participants receive up to three months worth of benefits and are trained by local WIC project staff. /NumberofPages 1 OhioBuys provides the primary platform for agency employees to perform procurement activities, including purchasing goods and services provided by supplier partners, releasing bid opportunities and managing contract events. >> >> It is a violation of WIC policy if the purchases are verified by the vendor. >> /Pa10 << The State of Ohio, Department of Health, Bureau of Health Services, WIC program administers all awarded WIC funds. A Vendor Specialist will be available to answer your call at 1-800-282-3435, Monday through Friday, 8:00 a.m. to 5:00 p.m. Requests for reconsideration exceeding $500 require USDA approval. 14 0 obj << Sending via non-secure channels, including email and fax, can be a potential security risk. A lock or https:// means you've safely connected to the .gov website. /MC0 31 0 R Helpful Tips to Check to Ensure Your Vendor is in WorksWise. /ArtBox [0.0 0.0 264.024 612.0] /TrimBox [0.0 0.0 264.024 612.0] /GS0 25 0 R Congress recognized that the physical and mental health of substantial numbers of pregnant women, infants, and young children were at special risk because of poor or inadequate nutrition, health care, or both. /Font << /StructParents 0 /OriginalDocumentID Expand All Sections Support For Support: Please contact OBM Shared Services Center 614-338-4781 or 1-877-644-6771 OR >> /XObject << /Hyperlink /P 2021-12-02T12:02:05-05:00 /F1 34 0 R New Bidders and Suppliers can start usingOhioBuys by reviewing the Accessing OhioBuys page. /LastModified OhioBuysalso provides an online shopping platform for State users to purchase goods and servicesprovided by supplier partners. BWC Procurement Administration Share sensitive information only on official, secure websites. /CreationDate (D:20190327075251-04'00') Share sensitive information only on official, secure websites. /0 2041 If you need to contact OPWC about your supplier, we have an email address just for you ( VendorApprovals@pwc.ohio.gov ). Ohio Department of Natural Resources Division of Parks and Watercraft PADDLING ENHANCEMENT GRANT Paddling Enhancement Grant Application (1/22) 1 of 4 . /Font << OBM has not participated in the preparation, compilation or selection of information on any other website, and assumes no responsibility or liability for the contents thereof. /A5 << /Subtype /XML Register once, use across many State of Ohio websites Create Account Log In OH|ID Password Forgot OH|ID? /Type /Page /Fm0 32 0 R It does not purport to include every item which may be of interest, nor does it purport to present full and fair disclosure within the meaning of applicable securities law with respect to any of the matters or programs addressed. The . Here's how you know . >> /CropBox [0.0 0.0 264.024 612.0] << No content found for:ohio content english/obm/areas-of-interest/ohio-suppliers/supplier-forms. /LineHeight 10.0 >> /TextIndent -9.0 /MediaBox [0.0 0.0 264.024 612.0] /TrimBox [0.0 0.0 264.024 612.0] >> Supplier TrainingVideos:Bidder and Suppliershort video demonstrations help familiarize users with OhioBuys. You can use the portal to register to do business with the state, review purchase order information, access news, and more. /Bullet_List /P /GS2 39 0 R << /Lang (en-US) /0 264.024 Columbus, Ohio 43215. /SpaceAfter 18.0 >> /Pa1 << Cleveland fraudster owes BWC nearly $200,000 Former trucker worked variety of jobs while collecting disability benefits, BWC calls foul on Cleveland youth basketball coach Coach convicted of workers comp fraud Wednesday, Truck driver guilty of workers comp fraud, Ohio employers yet to cash $10.8 million in workers comp rebate checks Checks will begin expiring in one week, Ohio Department of Administrator Services Equal Opportunity website. /PieceInfo << 12 0 obj Launch Supplier Portal Share this /Contents 36 0 R An Ohio.gov website belongs to an official government organization in the State of Ohio. This is required before you make application for your DODD Waiver certification. /PageUIDList << /Rotate 0 Supplier Portal Email UID (OH|ID): Last Name: Fax Number: . /FAQ /P The Ohio WIC program contracts with vendors twice a year, on a regional basis, for up to three years. Office of Budget and Management | 30 E Broad Street 34th Floor, Columbus OH 43215 | (877) 644 6771. /TT2 30 0 R /Pa4 << >> The catalog is provided in Excel spreadsheet format. To begin the punchout catalog setup process, please: If you would like to discuss your companys ability to provide a punchout catalog, please contact Kellie Johnson,kellie.johnson@das.ohio.govto arrange a call. /GS2 27 0 R /PageWidthList << in column K of the Catalog Template, list the name of each MSDS sheet associated with each hazardous item. endobj /A6 << For assistance, contact Ohio Shared Services at 1-877-644-6771 or ohiosharedservices@ohio.gov. If you need to contact OPWC about your supplier, we have an email address just for you ( VendorApprovals@pwc.ohio.gov ). Apunchout catalogis a catalog available on an electronic commerce websitemaintained by the supplier. /Type /Page proof:pdf /ExtGState << /Lang (en-US) Q: When will I receive payment for my outstanding invoice? /StartIndent 9.0 /Properties << 1 0 obj /ParentTreeNextKey 6 /Parent 4 0 R >> /ArtBox [0.0 0.0 264.024 612.0] endobj If you have additional questions about your SupplierID, please contact Ohio Shared Services Contact Center at ohiosharedservices@ohio.gov or 1-877-644-6771, 8 a.m. to 5 p.m. EST, Monday . /SpaceAfter 18.0 /PageWidthList << Supplier Inquiries Supplier Portal The self-service online portal provides suppliers access to login and view the real-time status of purchase orders, invoices, and payment information. >> /PageUIDList << Our representatives will work with you to get you added to the State of Ohio supplier database used for issuing purchase orders and payments. Purchases made by State Agencies, Boards, and Commissions against these catalogs are tracked against the agency(s) direct purchasing authority and Controlling Board thresholds. /Resources << /GS1 38 0 R /OriginalDocumentID This link will open in a new window. /PieceInfo << One Account. /Metadata 3 0 R /Resources << This firm utilizes trained representatives posing as WIC participants that enter contracted stores and transact the WNC. Shoppers access a hosted catalogin the OhioBuys, add items to their cart, and complete the requisition and ordering process. An Ohio.gov website belongs to an official government organization in the State of Ohio. Menu. << The Supplier Portal is designed to provide you, a supplier or provider that is conducting business with the State of Ohio, with convenient access to information about your business's financial interactions with the state. /Rotate 0 endobj >> Learner Guides:In addition to the webinar video, please downloadand reviewthe Bidder and SupplierLearner Guides. /MarkInfo << /0 264.024 /ProcSet [/PDF /Text] If you need to update information on your OhioPays Portal profile, contact Ohio Budget Management Shared Services Contact Center at OBM.Sharedservices@obm.ohio.gov or 1-877-644-6771, Monday-Friday 8am-5pm EST.