What’s included

State Supplier Registration: We register your business in your state’s procurement/supplier portal (e.g., state eProcurement).
Account & Profile Setup: We create your account, verify credentials, and complete your supplier profile.
NIGP/UNSPSC Code Selection: We map your services to the correct commodity codes used by the state for solicitations.
Payment & Tax Setup: We add W‑9/EIN, banking/ACH details, and state tax/vendor forms as required.
Document Uploads: We upload your capability statement and any required affidavits/certifications (e.g., E‑Verify acknowledgments).
Bid Alert Configuration: We configure notifications for your chosen categories so you receive new opportunity emails.
Handoff Package: Credentials, portal link(s), and a quick-start guide to submitting your first response.
Local Vendor Setup: We complete up to three (3) local government vendor registrations (city, county, and/or town) based on your service area and targets.
Portal Account Creation: We set up buyer portal accounts, verify emails, and configure notification preferences for new bid alerts.
Tax and Payment Profiles: We add your W‑9/EIN, banking/ACH details, and required certificates so you can receive payments smoothly.
Category/Commodity Code Mapping: We align your services with the right commodity/category codes (NIGP/UNSPSC) so you appear in buyer searches.
Document Uploads: We upload your capability statement, COI (if provided), and any mandatory forms per locality.
Compliance Checks: We complete required supplier attestations, EEO forms, and local compliance acknowledgments where applicable.
Bid Alert Configuration: We set opportunity alerts by category/geography so opportunities come to you.
Handoff Package: Credentials, portal links, and a checklist of how to submit your first local bid.

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