1.2 Exercise: Navigating the NBS Acquisition Portal

 

 

 

Step

Action

1. 

Welcome to the NBS Acquisition Community page.

 

To access this page, you must use your PIV ID card or your User ID and Password.

 

The Acquisition Community features system links, resources, and tools organized in boxes called portlets. 

 

Note: You may want to bookmark this page, so that you can access it quickly when you need it.

 

Select Enter to explore the portlets.

2. 

The NIH Service Desk portlet provides support to users as they work within the NBS system. NBS questions can be directed to the NIH IT Service Desk from here.

 

Select the down arrow to scroll down to view the portal.

3. 

The Acquisition Support Resources portlet provides a variety of helpful resources for Buyers.

 

The NAVs link allows you to access screen-by-screen guides that cover topics and various PRISM processes grouped by NBS roles.

 

Select Enter to continue.

4. 

The Job Aids link leads you to start-to-finish resources that walk you through relevant acquisition processes based on your designated NBS role(s).

 

Select Enter to continue.

5. 

The Process Simulations and Computer Based Training (CBT) link takes you to demonstrations and training materials for applications utilized for NBS acquisitions

 

Note: Be sure to check the portal regularly for new and updated resources.

 

Select Enter to continue.

6. 

The FAQs link displays frequently asked questions grouped by NBS acquisition applications.

 

Select Enter to continue

7. 

The Buyer Contracts Training Course Coaches link takes you to a database of assigned Subject Matter Experts (SMEs) to ICs or Offices.

 

Select Enter to continue

8. 

Select the Help Points of Contacts (HPOCs) / IC Invoice Specialists link to view HPOC contact lists.

 

Help Points of Contact are individuals appointed by their Institute or Center (ICO) who provide additional support to users in their Acquisition Community.

 

IC Invoice Specialists reside in your ICO. These individuals troubleshoot invoice issues and serve important roles with receiving, especially when attempting to deobligate funds on Expiring or Canceling Year funding actions.

9. 

Additional links appear below the Help Points of Contact link.

 

Multiple NBS-Designated Acquisition Communities have HPOCs. In this scenario, you would like to view the list of Buyer Contracts HPOCs.

 

Select the List of Buyer - Contract HPOCs link.

10. 

The Buyer Contracts list of HPOCs appears.

 

This page provides contact information for Buyer Contracts HPOCs across the NIH. You may use this resource to connect with HPOCs within your IC. Next, return to the Acquisition Community to navigate to additional resources.

 

Select Enter to return to the Acquisition Community.

11. 

The NBS Acquisition Community page appears.

 

The NBS Acquisition Program Launcher features the links you'll use to access the NBS applications

 

Select the NBS PRISM Production link to launch PRISM.

 

Note: If you cannot access links from the Program Launcher, you may need to request assistance from the NIH IT Service desk and/or submit a ServiceNow ticket.

 

Select Enter to continue.

12. 

Once you have completed this course, you will need to return to the NBS Acquisition Portal and complete the User Access Request Form(s) for provisioning in PRISM.

 

Select the scrollbar to continue to the NBS Acquisition User Access Procedures portlet.

13. 

Select the User Access Request Forms link, then select the Buyer-Acquisition and/or Buyer-Contract links as appropriate.

14. 

Select Enter to complete this lesson.

15. 

Congratulations!

 

You have completed 1.2 Exercise: Navigating the NBS Acquisition Portal.

 

To continue the training, move on to the Module 1 Wrap-Up in the Table of Contents.

End of Procedure.