If you would like to become a registered vendor go to "New Vendor Registration" and follow these steps:
Step 1 Company Info tab: Select a Username and Password (Tip: write it down to remember them). Complete the Company Info, all mandatory fields are denoted by a red asterisk. The Main Contact information section will allow you to enter up to two separate email addresses (a main and an alternate) for notifications of projects out to bid.
Step 2 Additional Addresses: : If your company has multiple addresses you may enter them here if you so choose. Remit Addresses are addresses the Agency should use to mail all payments or invoice inquiries. Order Addresses are addresses the Agency should use for purchase orders.
Step 3 Classifications/Licenses: : Please select all that apply. To select Contractor Licenses please click on "Add" and select all that apply. License number and expiration date will be mandatory if a license type is
Step 4 Other Business Info: If you do not know if your company is Exempt from Federal Backup Withholding please contact the Agency. Purchasing Cards are credit cards issued to the buyer at the
Step 5 Category/Description: : Business Description is an optional area for you to describe additional information about your company to the Agency. Bid notices are not generated by information submitted in the description box.
Categories are selected by clicking on the "Add" button. You can search your
category in numeric or alphabetical order by clicking on the column header or
you can type in a key word in the box above to bring up all categories that
include the key word anywhere in its title.
When you are done completing the vendor registration form, click "Submit" in order to submit your profile.