Updating Vendor Information

All vendor information is maintained by the vendor through their NC E-Procurement Statewide Vendor Registration account by logging into https://vendor.ncgov.com. The vendor must update all information through their NC E-Procurement registration. All changes made to the vendor’s account prior to 5pm will be processed on a nightly basis and visible in the Registered Vendor Search the next business day..

If you determine that a vendor requires assistance registering for NC E-Procurement or updating their account, please contact the NC E-Procurement Help Desk at 888-211-7440, option 1. We’ll be happy to contact the vendor and assist them.

Note: The NC E-Procurement Help Desk may only assist vendors with updating phone numbers, fax numbers, and email addresses. Vendors must log into the web site noted above in order to update any other information.