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Learning More about Mandatory Order Status

The documents and links below are intended to guide vendors who need to learn how they can provide order status information to GSA Advantage! for customers.

  1. Frequently Asked Questions: Open this brief document to learn more about the significance of order status and how/why GSA is mandating it.
  2. Instructions: See pages 7-9 of this reference document about the Purchase Order (PO) Portal that many vendors use to receive GSA Advantage! orders.
  3. Coming soon: A brief, recorded tutorial will show users how the PO portal site can be used to indicate order status. Check back soon.
  4. Coming soon: Instructions for EDI. Vendors that rely on EDI to receive transaction data from GSA can also use EDI to provide status on orders.