Update Supplier Details

1. Login and Validate Email

Login to the portal (use the primary contact email address that has been used when previously registering with BMS)

https://supplierportal.orolabs.ai/#tid_bms

Validate email (if unable to validate follow alternative process)

If your email does not exist, or is not recognized as a registered supplier, or matches for multiple supplier records, add additional information.

If unable to verify, or if your primary contact email address is no longer available, please contact your BMS contact and/or supplier_verification@bms.com.

Update Supplier Details

1. Login and Validate Email

Login to the portal (use the primary contact email address that has been used when previously registering with BMS)

2. Select Update Type

Select the update type you are trying to make (can select multiple)

3. Upload Supporting Documentation & Submit Changes

Upload supporting documents (as needed)

4. BMS Review and Approve

5. Receive Approval Notification

Update Supplier Details

1. Login and Validate Email Login to the portal (use the primary contact email address that has been used when previously registering with BMS)

2. Select Update Type Select the update type you are trying to make (can select multiple)

3. Upload Supporting Documentation & Submit Changes Upload supporting documents (as needed)

4. BMS Review and Approve 5. Receive Approval Notification

1. Login and Validate Email

Login to the portal (use the primary contact email address that has been used when previously registering with BMS)

2. Select Update Type

Select the update type you are trying to make (can select multiple)

3. Upload Supporting Documentation & Submit Changes

Upload supporting documents (as needed)

4. BMS Review and Approve

5. Receive Approval Notification