Suppliers will receive the Purchase Order (PO) via email. The notification will look like the below: 
To open the PO, suppliers must click the “Process order” button. This will redirect the suppliers to the Ariba login page.
If the PO received is the first PO issued by SUTD to the supplier, the Ariba login screen will look like the below:
If the supplier already opened the first PO and the current PO received is just the succeeding one, the Ariba login screen will look like the below:
