With this change, Oracle iSupplier, WebPO, Grocery Management System (GMS), and Direct Delivery Vendor Portal (DDVP) will be decommissioned. Learn more.
Welcome to WEB PO
WEB PO is an efficient means to receive, confirm, request changes and indicate ready to ship for all LCBO Purchase Orders. This system provides comprehensive purchase order visibility to LCBO Vendors.
*Apply for Web PO Access
*Logon to WEB PO Application
RESOURCES:
Web PO Manual
April 2024
PO Terms and Conditions
February 2024
Fee Schedule for Non-Compliance to Purchase Order Terms and Conditions
April 2024
HELP:
More Information - Vendor Performance Program
Technical support - techsupport@LCBOsupport.com or 1-866-284-8311
Web PO Access Support - tpar@lcbo.com
Purchase Order Support - lcboorders@lcbo.com
Invoice questions - iSupplier
Labelling issues - quality.services@lcbo.com
Pricing corrections - pricing@lcbo.com
Vintage, Bar Code, UPC/SCC, or TiHi corrections - email your LCBO Buyer