Data Center
QTS’s Phoenix 1 data center offers flexible colocation options in a convenient downtown Phoenix location.
How can I gain access to the QTS Supplier Portal?
Portal access must be granted by QTS. Please have your company representative contact us at [email protected] to request access.
How can I view who in my company already has access to the Supplier Portal?
To check who has portal access, go to your Supplier profile in Oracle and navigate to Company Profile > View Profile, then open the Contacts tab. Any contact with a checkmark in the User Account column has a Supplier Portal account. To confirm if the account is active, click into the contact’s record.
What capabilities are available in the Supplier Portal?
User Role | Permissions / Capabilities |
Customer Service Representative | View, acknowledge, and update purchase orders, track shipments, and submit advance ship notifications. |
Bidder | Manage and respond to QTS sourcing negotiations. |
Accounts Receivable Specialist | Submit invoices and monitor payment status. |
What are “Parent” and “Child” items?
The Bill of Materials (BOM) structure aids in accurate planning, sourcing, and receiving. Parent and Child items are defined as:
Why are Child Items included on Purchase Orders?
Since Parent Items may arrive in separate shipments, listing Child Components ensures our Receiving Teams can track deliveries accurately and confirm when all parts have been received.
Why do some PO items show up as zero-dollar values on invoices?
When invoicing against a Purchase Order, you may see zero-dollar items due to the structure of our inventory. Our inventory is organized using a parent-child item setup. In this setup, the Children items will appear as zero-dollar lines.
120 East Van Buren Street, Phoenix, Arizona 85004
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