Supplier/Vendor Number Request
. The process to do this can take a day or two (the State of Minnesota processes the new vendor requests, generates the new vendor number, and then uploads the vendor number information into the Marketplace purchasing system)
Please forward this link to any new vendor you wish to do business with (that does not already have a vendor number) and instruct them to select the “Register for an Account” link to register as a vendor.
Supplier/Vendor Registration Instructions
- Quick Reference Guide (PDF)
- Utilize FireFox, Chrome or Safari web browsers
Supplier/Vendor Registration Approval & Confirmation
Once the supplier/vendor’s registration is approved, a confirmation will be sent to the email address the supplier/vendor provided during the registration/creation process. Included in this email confirmation will be the vendor’s new SWIFT Vendor ID number. Please have the vendor forward this new number to you.
Please Note: This process does not apply to international vendors. If you plan to do business with an international vendor please contact call Julie Haskins at (507) 389-5017.
Questions
If a supplier/vendor has any questions regarding the process of registering as a supplier/vendor with the State of Minnesota they may contact Julie Haskins at (507) 389-5017.
