Vendor Registry - Paying Suppliers

Vendor Registry provides assistance to register vendors to receive payment and be placed on the Bidders List. It also provides system administration, support, and training for the PeopleSoft purchasing accounting module.

Vendor/Payee Registration

• Paying Vendors/Suppliers Ensures suppliers are set up properly for payment to be made by state agencies.
• Search for Existing Suppliers Check if a vendor exists or a new setup is needed.

1099 Reporting

PeopleSoft Purchase Order and Requisition Assistance

Bidder Registration

• Contact infospo@nd.gov or 701.328.2683
• Guidelines to Vendor Registration These guideline explain the requirements related to the Secretary of State registration, PeopleSoft supplier setup, and Bidders List registration. State Procurement also offers training on Vendor Registration in Level 2 Procurement Training. Contact infospo@nd.gov or 701.328.2740 for assistance.