Vendor Portal Access

Apply for controlled access to the UAH vendor workflow.

This application is the first step for OEMs, distributors, EPC providers, and service partners seeking access to protected project documents and the submission workspace.

Audience Vendors only

Credential model One login per company

Access basis Role and track based

Before you apply

Choose the correct vendor role and all modality tracks relevant to your company.
Use a work email and describe delivery capability clearly.
Understand that payment, where applicable, is handled manually after review.
Portal credentials are issued only after review, qualification, and verification.

What happens next

Your application is reviewed by the UAH team.
Qualified companies may receive general information first.
Where applicable, bank transfer instructions are shared privately.
After manual verification, portal credentials are issued and track-specific documents appear inside the secure portal.

Application Form

Portal Access Request

Full name Work email Company Job title Country Phone Vendor role Company website

Modality tracks

Radiology Radiotherapy Cardiac

Territories / countries served Capability summary

I understand that access is reviewed first, general information may be shared before payment, and portal credentials are issued only after manual payment verification.