IPG Registration Instructions~26.docx
DOCX document 13 KB Posted
- Attached to
- AGR-DQ B an G-Equipment Rentals
- Solicitation number
- 26-406AGR-ADMIN-B-50933
- Issued by
- Piatt County, Illinois
About this file
This document contains vendor registration instructions for the State of Illinois through the IPG (Illinois Procurement Gateway) system. The instructions guide vendors on how to update or resubmit their registration information for the State of Illinois Vendor Registration. The process requires vendors to log into their IPG vendor account, access the Dashboard, and select "Start/Renew Vendor Registration" from the Key Actions menu. Vendors must then choose "New Vendor Registration & Renewal" and select the State of Illinois Vendor Registration from the available options. The system offers autofill functionality allowing vendors to use an existing active or denied registration as a template or to begin with a blank registration form.
To complete the registration process, vendors must proceed through each form section, make any necessary updates to their information, and save their changes at the end of each form. After completing all required forms and attaching necessary supporting documents, vendors submit their changes for review by clicking "Next." This registration process applies to the AGR-DQ B and G-Equipment Rentals contract opportunity with the State of Illinois.
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Other files
| File | Type | Posted |
|---|---|---|
| Invitation for Bid Vendor Instructions and Requirements v.25.2~6.docx | DOCX document | |
| Invitation for Bid-Offer to the State of Illinois-25.3.~12.pdf | ||
| Vendor Disclosure 26.2. Form A~5.docx | DOCX document | |
| 2026.02.02 PSC Procurement Code Exempt Contracts Form V.24.1~2.xlsx | XLSX spreadsheet | |
| Terms and Conditions~15.pdf | ||
| IPG Active Vendor Disclosure-Formerly Form B-26.1~4.docx | DOCX document | |
| Contract-DQ B and G-Equipment Rental~4.docx | DOCX document | |
| IL State Board of Elections Registration Manual~17.pdf |
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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 .