Vendor Registration

Registering for a New Vendor Account is very simple.  

On the Procurement Portal click on New Vendor Registration

1.png

Fill out all of the listed fields and then click on Create Account: 

2.png

You will then be taken to the Registration page. Follow the Registration Steps listed on this page:

3_updated_v4.15.png

The first step will require you to visit your listed email to Confirm your Account:

Postmark_4_copy.jpg

After Confirming your Account in your email you will have the option to fill out any of the following Additional Information in Step 2: 

5.png

Lastly, you can choose to add Commodity Codes to your account. For more information, see Adding and Deleting Commodity Codes

6.png

Once you have Confirmed your Account and completed all steps you will have access to Bid Opportunities on the Portal

Registration_5.png

Congratulations! You have completed the registration process and can now log in to create and upload a Submission

Your login credentials will work across all Bonfire organizational portals (within a given country).

For instructions on submitting a bid, see Creating and Uploading a Submission.

If you have any further questions, please contact us at Support@GoBonfire.com. 

 

 

Have more questions? Submit a request

0 Comments

Article is closed for comments.
Powered by Zendesk