Welcome

-Step 1 of 5

Use the Quick Help Guide for questions during the registration process. HELP is available on each page by clicking the (question mark) in the title section for guidance on each field.

Supplier registration allows suppliers to request setup of their supplier information for payment to be issued by the State. All registrations are subject to approval by the Vendor Registry office. Once approved, you will receive an email confirmation with your Supplier ID. Your company will need to submit a valid W-9 or W-8 with the request.

The next few pages will walk you through the registration process to become a supplier (vendor) and receive payments from the State of North Dakota. Should you have questions on the application, feel free to contact the Help Desk at 877-328-4470.

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About Online Registration
Welcome to online registration for new registrants, and welcome back if you are resuming the registration process.
You can click the Help (question mark) icons on each registration page to find additional guidance during online registration.
Information and questions that are required to successfully complete registration are designated by an asterisk (*).
You must enter required information to proceed to the next step, but your entries are not saved until you click the Save for Later button or the Submit button, when available on the page. Click the Save for Later button to save your work and leave online registration, as many times as needed. You can resume where you left off at a later time. The Exit button will cancel the registration process without saving.

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