Updating Vendor Information

All vendor information is maintained by the vendor through their electronic Vendor Portal account by logging into https://vendor.ncgov.com. The vendor must update all information through their eVP account. All changes made to the vendor’s account prior to 5pm will be processed on a nightly basis and visible in the Public 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 eVP 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.