IPG Registration Instructions~18.docx

DOCX document 13 KB Posted

Attached to
AGR-Marketing-Video Advertisement for Illinois Products
Solicitation number
25-406AGR-ADMIN-B-45932
Issued by
Illinois

About this file

This is a set of vendor registration instructions for the State of Illinois IPG (Illinois Procurement Gateway) system. The document outlines a step-by-step process for updating or resubmitting vendor information through the IPG vendor portal, which includes logging into the dashboard, accessing the vendor registration section, and selecting either a new registration or renewal option.

The instructions detail the technical process of autofilling registration forms using either active or denied previous registrations, or starting with a blank form. The process requires vendors to review and update each form individually, saving progress throughout, and concluding with a final submission for review. No specific pricing terms, set-asides, or funding requirements are mentioned in this procedural document.

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Text version

To update or resubmit your information, follow these steps:

1. Log into your IPG vendor account. You will see your “Dashboard.”

2. Under “Key Actions” on the right side of the screen, click “Start/Renew Vendor Registration.” You will see a list of your vendor registrations.

3. Above the list, click the gray button marked “New Vendor Registration & Renewal.”

4. From the list of Available Vendor Registrations, select “State of Illinois Vendor Registration.”

5. You will see a box titled “Vendor Registration Autofill Options.” Select the registration you want to use to autofill a new registration. If you have an “active” registration, you should select that one. If you have a “denied” registration, select that one to autofill a new registration. You may also choose to start over with a blank registration.

6. You will need to go through each form and make any necessary changes. Click “Save and Return” at the end of each form.

7. After completing each form and attaching any necessary documents, you will click “Next” to submit your changes for review.

File details come from the government source that posted it. Updated .