Expo City Dubai Ariba Supplier Registration Guide
"Learn how to register as a new vendor with Expo City Dubai through Ariba. Complete Supplier Registration by Invitation with company and bank details. Login or sign up for an Ariba account. Fill out the supplier questionnaire including bank information. Ensure all required details are provided for future transactions."
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Expo City Dubai Ariba Guide for Supplier Registration Registering as a new vendor with Expo City Dubai on award of sourcing event | 1
Complete S upplier Registration by Invitation Provide all company and bank account information You will receive an invitation by email Subject: Invitation: Register to become a supplier with Expo 2020 Dubai Before you are awarded a Purchase Order or Contract by Expo City Dubai, you will be invited to complete Supplier Registration via Ariba. This includes submission of all required company information and your banking information. Expo 2020 Dubai invites Y ou will need an Ariba account to transact with Expo City Dubai throughout the procure-to-pay cycle Click here to access Ariba | 2
Login to your existing Ariba account If you don t have one, click Sign Up to complete account set up Sign up for a new Ariba account for your company Login if you already have an Ariba account for your company Refer to page X for account creation steps | 3
Complete supplier registration questionnaire Please complete all mandatory fields and submit Questionnaire includes Supplier Information provide your key company details SME Details confirm your SME classification status Contacts Details confirm your address and contact details Ultimate Parent Company confirm details of parent company (if relevant) Transaction Information email contacts for receiving POs Bank Information input your company s bank account details for future payment VAT / Tax Information provide your VAT details | 4
Complete supplier registration questionnaire You can provide information for one or more Company bank accounts Click to Add Bank Information Click to Add Bank Account Details | 5
Complete supplier registration questionnaire Provide required Bank Account details Please carefully provide your complete Bank account details. Attach a bank reference letter or bank statement for the bank account you re adding. Follow on screen instructions & download bank help | 6
Complete supplier registration questionnaire Submit your questionnaire 1 You will receive a notification of submission, and once approved 2 Click Save and then OK to submit your questionnaire 3 | 7
Update your registration details At any point, you can update your company s registration details with us 1 Login to your Ariba account here 1. Navigate to Ariba Proposals & Questionnaires 2. Click to open the Supplier Registration form 3. Click Revise Reponse button to edit your existing answers and re-submit 2 3 | 8
