Office of Procurement and Materials - WMATA.com

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Supplier Collaboration• Electronic Integration through EDI (large volumevendors / transactions)– Purchase Orders– Purchase Order Acknowledgements– Advance Ship Notices– Invoices• Supplier Portal– On-line management of Purchase Orders– On-line invoicing– Self-Service functions to query your procure-to-pay transactions
Washington Metropolitan AreaTransit AuthorityRandy JudkinsSupervisor, Accounts PayableOffice of Accounting
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Page 7 and 8: an easier commute for you• Escala
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Page 14 and 15: Vendor Guidelines for SubmittingInv
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Page 20 and 21: Disadvantaged Business Enterprise P
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Page 34: Supplier Registration SystemStep 1
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Page 53 and 54: Vendor OrientationMetro’s Main Su
Page 55 and 56: WMATA’s Supply ChainDeliverPlanCo
Page 58 and 59: Storeroom 400FlammableStorageCompre
Page 60 and 61: Directions to Metro’s Main Supply
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Ardwick Ardmore RdMSF Location Deta
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Washington Metropolitan AreaTransit
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FAI Procedure - Policy• FAI can b
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FAI Procedure - CENV Responsibility
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A FAI is required for:• New suppl
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Washington Metropolitan AreaTransit
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The FAI Package shall include the f
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(if applicable)(Heavy Repair, Runni
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Washington Metropolitan Area Transi
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Office of Procurement and Materials - WMATA.com

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