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AZ360 will be down for scheduled maintenance Saturday, May 31st through Tuesday, June 3rd in support of the AZ360 HRM cutover. During the cutover period, Supplier Registration, Requisitions, Purchase Orders, Invoice processing and payment will be temporarily unavailable.  For any inquiries of APP new supplier enrollment, APP navigation, and APP account management, contact SPO [email protected]. For specific inquiries of AZ360 downtime, please contact GAO at [email protected].

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Source to Contract QRGs

Sourcing Management

#QRG TitleRevision Date
2001Creating a Sourcing Project (Step 1)10/2023
2002Creating a Sourcing Project (Step 2)10/2023
2003Creating Sourcing Project Templates10/2023
2004Requirements Tab (Internal Questionnaire)10/2023
2005APP Project Schedule10/2023
2006Identifying Suppliers10/2023
2007RFx Setup10/2023
2008Prepare RFx- RFx Exhibits Tab10/2023
2009Prepare RFx Questionnaire Tabs01/2025
2010RFx Setting up Items10/2023
2011Posting to the Public Portal10/2023
2012Publishing RFx10/2023
2013Using the Discussion Forum05/2025
2014Solicitation Amendment-Creating New Lots10/2023
2015Solicitation Amendment-Creating New Rounds10/2023
2016Canceling a Sourcing Project09/2024
2017Sole Source Notice10/2023
2018Opening Sealed Bids10/2023
2019Confidential Questionnaire Attachments10/2023
2020Technical and Financial Envelopes01/2025
2027Downloading All Proposal Documents01/2025
2028RFx Evaluations01/2025
2021Best and Final Offer10/2023
2022Awarding a Solicitation11/2023
2023Finalizing a Sourcing Project10/2023
2025Creating, Releasing and Awarding a Spot Bid08/2024
2026Replacing Documents in the Exhibits Tab10/2024

 

Contract Creation

#QRG TitleRevision Date
2113Creating a Direct Contract10/2024
2101Creating a Contract from a Sourcing Project11/2024
2102IGA Checkbox10/2023
2103ISA Checkbox10/2023
2104aCompleting the Contract Header Tab03/2025
2104bCompleting the Contacts Tab10/2023
2105aCompleting Contract Negotiated Terms12/2024
2105bCompleting the Price List Tab12/2024
2106Uploading Catalogs 10/2023
2107Completing Contract Subcontractor and Distributors Tab10/2023
2108Completing Add Document and Confidential Tabs09/2024
2109Contract Approval10/2023
2110Enabling Punchouts for End Users10/2023
2111Adobe Sign10/2023
2112Supplier Notification11/2023

 

Contract Management

#QRG TitleREvision Date
2201Changing the Contract Owner10/2023
2202Bilateral Amendments10/2023
2203Unilateral Amendments10/2023
2204Reviewing a Contract10/2023
2205Updating Items on an Existing Catalog11/2024
2206Amending Contract Documents10/2023
2207Amending Contract Line Items - Price Changes05/2025
2208Supplier Consent to Assignment10/2023
2209Supplier Name Change - No TIN Change10/2023
2210Changing a Contract from a Single Agency to a Multilple Agency or Statewide

12/2024

2211Browse Contract Documents10/2023
2212 Reviewing Uploaded COI08/2024
 Reviewing Uploaded COI FAQ Sheet10/2024
2213Adding Keywords to a Contract11/2024

 

Further Questions?

Submit an issue to the APP Help Desk

If you have any questions regarding APP, please email the State of AZ APP Mailbox at [email protected]. You can also call 602-542-7600 option 3 if you prefer to speak to a live representative (Hours - 8AM-5PM *excluding State holidays).

Arizona Procurement Portal

  • APP Support
    • APP Help Desk
    • APP Enhancement Request
    • Training
    • Microlearning
    • Quick Reference Guides
      • Source to Contract QRGs
      • Procure to Pay QRGs
      • Invoice Payment QRGs
      • Supplier Management QRGs
      • APP Agency Admin QRGs
  • APP Dashboard
  • Procurement Review Board
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