Become an approved vendor with your state so you can access state agency contracts and grants.

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.

Hey there—welcome in!

Customer Reviews