Welcome to the ORBIT e-Procurement Portal instruction manual, a platform designed to optimize the management of procurement processes and simplify interactions with suppliers.
The Portal provides a centralized access point for viewing, inviting, registering, and bulk uploading suppliers, as well as for viewing and creating purchase requests, request for quotes, and orders. The primary aim of the platform is to ensure users have a single access point that provides visibility of the status of practices involving registered suppliers throughout their entire lifecycle, from the initial request to finalization.
In this manual, we will guide you through the various features offered by the platform, providing detailed instructions on how to access, navigate, and make the best use of the available sections.
The URL to access the platform is: https://orbit.niuma.it/niuma/.
Access to the platform is subject to the assignment of at least one of the roles registered on the portal.
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