Vendors can register by accessing the Procurement Department's homepage and then accessing the "New Vendor Bid list Registration" icon. From there simply follow the prompts. Upon registration completion, the vendor will be placed on various vendor lists and categorized by commodity.
When a solicitation is prepared pertaining to the vendor's selected commodity listing, the vendor will automatically receive a bid invitation via email from the Procurement Department. It is important that vendors update email address changes in order to receive notification of current bid opportunities.