New Circuit Order (Vendor)

Perform the following steps for a new circuit order as a vendor:

Step 1

After the client sends the new circuit order, you will receive an email to review and complete the circuit order.

Upon receiving the email, click Enter to access the Asignet portal to view the details.

Step 2

On the Asignet portal, the New Circuit Order - Vendor page will open to show the information provided by the client and any additional comments or attached documents they might have added regarding the circuit order.

Step 3

Select the expected commitment date from the calendar date picker in the Firm Order Commitment Date field.

Step 4

Click the green plus icon in the Add Circuit ID column to open a new window to add the circuit ID.

Step 5

On the Circuit ID page, enter the circuit ID in the Circuit ID field then click Save to add the circuit ID.

Step 6

After the circuit ID is added and if ready, submit the circuit order by clicking Complete.

There is also the option to save the information, return to the client, or download a PDF copy of the order.