IPG Registration Instructions~7.docx

DOCX document 13 KB Posted

Attached to
AGR-DQ-Equipment Rentals
Solicitation number
24-406AGR-FRHRS-B-42396
Issued by
Pope County, Illinois

About this file

This document provides instructions for vendors to update or resubmit their information in the Illinois Procurement Gateway (IPG) vendor registration system. The key steps include logging into the vendor account, navigating to the "New Vendor Registration & Renewal" section, selecting the "State of Illinois Vendor Registration", and completing the required forms with any necessary changes or attachments before submitting the updated registration for review.

The related state and local contract opportunity is for the Illinois Department of Agriculture (IDOA) to procure various equipment items for the Du Quoin Fairgrounds on an indefinite quantity basis. The contract will be awarded for the State of Illinois, specifically in Perry County. No additional details are provided regarding the scope, quantities, response dates, award dates, or contract term.

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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 .