Registering for a New Vendor Account is very simple.
On the Procurement Portal click on New Vendor Registration:
Fill out all of the listed fields and then click on Create Account:
You will then be taken to the Registration page. Follow the Registration Steps listed on this page:
The first step will require you to visit your listed Email to Confirm Your Account:
After Confirming your Account in your Email you will have the option to fill out any of the following Additional Information in Step 2:
Lastly, you can choose to add Commodity Codes to your account. For more information, click here Adding and Deleting Commodity Codes.
Once you have Confirmed Your Account and completed all steps you will have access to Bid Opportunities on the Portal:
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.
For instructions on submitting a bid, click here Creating and Uploading a Submission.