In order to initiate doing business with the state, suppliers are required to register an
account on Arizona Procurement Portal (APP). This document is a quick-reference guide for
suppliers submitting a registration request on APP. If you have any questions, please contact
the APP Help Desk at app@azdoa.gov. Additional resources are also available on the SPO
Website:
https://spo.az.gov/.
1. Navigate to app.az.gov to access the APP public landing page
2. Click on the New Supplier? Register Now button on the right hand side of the screen to
access the registration form
3. Complete all of the required fields. The fields marked by a red vertical bar (|) are
required. In addition, tool tips are available for certain fields (indicated by the icon)
providing quick help information that is relevant to that specific field.
4. Upon completion of the fields, click the Registration request button to submit the form
5. Check the email inbox of the account entered in the registration contact information to
determine if your registration request was approved or rejected
Submitting a Supplier Registration Request
1
New Supplier Registration
3
4
Whoever submits an organization's registration request will automatically become the
Supplier Admin for that organization's account when the registration request is approved.
Once a Supplier Admin logs in to their organization's account, they will be able to add
additional users to their account on the Contacts tab of the Supplier Portal. This process is
described in the Supplier Enrollment quick-reference guide.
