Supplier Net is Duke Energy Progress' Supply Chain Web portal. Here, selected suppliers can access and print purchase orders (POs), purchase order revisions and requests for quotations (RFQs) issued by Duke Energy Progress. Suppliers are notified via e-mail when a document is available for pickup. Suppliers can improve communication about purchase order delivery by updating the PO status and access current invoice payment information. Additionally, registered suppliers can enter and update their safety rating information within the Supplier Net Portal.