Vendor Registry

Welcome to the North Dakota Office of Management and Budget Vendor Registry Home Page. The Vendor Registry office oversees specific functions of the financial software for North Dakota state agencies and public institutions of higher education.

If you are looking to receive notices of solicitation from North Dakota state agencies, please register to become an approved bidder.

Vendor Registry supports state agencies with setting up vendors for payment, 1099 reporting, and the purchasing software module. Select from the following for further details:

	Using Vendors/Payees in PeopleSoft		Payee/Vendor Forms for Accounts Payable
	1099 Reporting for ND State Agencies		Purchasing Module
	Instructions to use UPK OnDemand training for 1099 reporting and Purchasing

Top

Back

Print Friendly Version

Download Adobe Reader