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Vendor Registration

ATTENTION: All OMES vendor forms have been updated. Please visit Central Accounting and Reporting Forms to download the most recent forms.

REGISTRATION

Vendors pending contract award to a bid released by Central Purchasing or other Oklahoma state agency must register with the state.

Pursuant to 74 O.S. § 85.33.B:

  • A vendor may register with Central Purchasing to be placed on the supplier list for bid notification.

  • Registration entitles a supplier to receive all bid notices for the commodity classes specified by the vendor in the registration process for a period of one year. 

  • The vendor registration fee is $25 for each family code for which the vendor desires registration.

  • Vendor registration must be renewed annually.

  • Registered vendors will be automatically notified of opportunities to do business with the state for the specific commodities for which they chose to register for notification.

  • The following items describe information requested by the vendor registration application. To expedite the application process, vendors are encouraged to have the information readily available prior to beginning the registration application. If your company is not currently transacting business in the State of Oklahoma, you may not have some of the items listed. However, any vendor selected for award of a contract with the state of Oklahoma must meet the requirements prior to the issuance of a purchase order.

    • Email address - if possible, we encourage all vendors to create a central email address, to which all state bidding e-mail correspondence can be sent. A central email for your organization will assure personnel changes or employee absences do not inhibit your ability to receive timely notifications of state bidding opportunities.

    • An Oklahoma Sales Tax Permit Number and its expiration date or explanation of the exemption status (FAQs)

    • An Oklahoma Secretary of State filing number, or explanation of the exemption status (www.sos.ok.gov or 405-521-3911)

    • A workers' compensation insurance certificate (in PDF) or explanation of the exemption status (FAQs)

    • Vendors must complete all 12 steps of the registration application, which require business information about their company, a substitute W-9 form and designation of the commodity codes/classifications the company is interested in. It is recommended vendors search UNSPSC Website Code Posting to identify the applicable commodity codes prior to beginning the registration application. However, you will have the option to select and de-select a family, class and commodity during the online registration process before finalizing your application.

    • Payment information related to a bank checking account (example), or VISA, MasterCard or American Express credit card. All payments are made through an encrypted secure server and payment information is not stored after a transaction. Vendors receive confirmation after their registration is validated and approved by the vendor registration officer.

Note to Vendors: The State of Oklahoma does not provide legal advice regarding exemptions from sales tax permit, secretary of state and workers' compensation insurance registrations.

Frequently Asked Questions

No, it is not necessary for a vendor to be registered with the Central Purchasing Division of the Office of Management and Enterprise Services (OMES) in order to bid. However, Vendor Registration is required of any vendor that desires to automatically receive bid notifications via email or fax. All vendors who are not registered on the State of Oklahoma Vendor Registration list must complete the W-9 (Non-US persons or entities are required to submit form W-8BEN) and submit with their bid response. Failure to do so may delay contract award.

Select the 'First Time User?' link above and follow the instructions on each screen to activate your account. Once your account has been activated, you may go through the process to register with OMES Central Purchasing to become a state vendor.

To complete the vendor portion of registration, you must complete 12 steps, which require business information about your company; a substitute W-9 form (for US entities); and, Family/Class/Commodity Codes for which your company is interested. Upon completion of these steps, you can submit your registration along with the applicable payment using EFT or a credit card. All payments are made through an encrypted secure server and payment information is not stored after a transaction. You will receive confirmation after your registration is validated and approved by the Central Purchasing Division.

Yes (REF: Mandatory Vendor Registration for Contract Award ) If the contract value is greater than $5,000 and falls under Title 74, then the vendor is required to be registered.  There are limited circumstances where an exemption may be granted such as Fair and Reasonable acquisitions – less than $5,000, Fixed Rate acquisitions, Professional Service acquisitions, and Interagency or other Governmental entity acquisitions.

The person signing the W-9 must be an individual authorized to sign for the company and execute the CERTIFICATION: Under penalties of perjury, I certify.......(1) The number shown on this form is my correct taxpayer identification number....(2). I am not subject to backup withholding......etc.

The business Taxpayer Identification Number (TIN) or Social Security Number (SSN). The Sales Tax Permit number is the sales tax number issued by the Oklahoma Tax Commission.

Bidders comments can be used for the additional information required for companies who have been in business for less than 2 years and/or to tell us anything about your company that you would like us to know.

There is a registration fee of $25.00 for each Family code a supplier chooses to register for.

Any sub-category that falls under that Family code is included within that fee (the commodity structure consists of four levels and the charge is applied to second level).

The fee is due at the time of registration and during yearly renewal.

The fee is due at the time of registration and upon annual renewal.

Online registration

  • is a 12 step process
  • is based on the date of registration and renewal notices will be sent via email to expiring or expired vendors on a periodic basis.
  • allows any changes in the original application 24/7

NIGP: National Institute of Governmental Purchasing - www.nigp.org

UNSPSC: United Nations Standard Products and Services Code - www.unspsc.org

Vendor Registration code structure is tiered and organized by the following: Segment > Family > Class > Commodity

Vendors pay the $25 fee per family code.  The fee includes all class and commodity codes that fall under that family code.

ID Name Type of Code Fee
10000000 Live plant and animal material and accessories and supplies Segment None
10100000 Live Animals Family $25.00
10101500 Livestock Class

 

Included in the Family code fee

 

10101501 Cats Commodity
10101502 Dogs
10101503 Mink
10101504 Rats
10101505 Horses

Vendors will begin their selection at the family level. Vendors are required to select the class and commodity level codes.

It is recommended for vendors to search UNSPSC Website Code Posting for applicable Commodity Codes prior the registration. This will provide the current code listing that is in our system.  When registering online, vendors have the possibility to select and deselect Family, Class and Commodity before finalizing their registration.

It is the policy of OMES not to provide legal advice to vendors with regards to the requirements of the Oklahoma sales tax permit, registration with the secretary of state, or worker’s compensation certificate.  State law requires that buyers/contracting officers verify this information prior to a contract award.  Please contact the respective agency to find out the requirements.  Their contact information is located on the vendor registration web page.

Please make your certificate out to:

State of Oklahoma
Office of Management and Enterprise Services
2300 N Lincoln Blvd.,  Room 106
Oklahoma City, OK 73105

The PeopleSoft log in allows a vendor access to the same system as the state uses to issues purchase orders and payments.  By creating a PeopleSoft log in, vendors may review purchase orders and payments that have been issued based on the PeopleSoft vendor ID.

Please allow 3-5 business days to process the PeopleSoft log in request.  If the problem persists, please contact the OMES Help Desk at (405) 521-2444 or toll free at (866) 521-2444.

  • Select the 'First Time User?' link above and follow the instructions on each screen to activate your account. Once your account has been activated, you may go through the process to register with OMES Central Purchasing to become a state vendor.
  • To complete the vendor portion of registration, you must complete 12 steps, which require business information about your company; a substitute W-9 form (for US entities); and, Family/Class/Commodity Codes for which your company is interested. Upon completion of these steps, you can submit your registration along with the applicable payment using EFT or a credit card. All payments are made through an encrypted secure server and payment information is not stored after a transaction. You will receive confirmation after your registration is validated and approved by the Central Purchasing Division.

If you are an existing user and you DO NOT remember your login/password information, select the 'Forgot Login' or 'Forgot Password' link and follow the instructions on the upcoming screens.

Yes, but your registration will not be effective until completing all 12 steps including payment process and being approved by VR Officer. 

Commodities are structured similar to a parent - child relationship: Family > Class > Commodity. For each Family code there must be at least one Class selected; and, for each Class at least one Commodity. Selection of  several Families can increase the possibility of missing a Commodity during the selection process, and the system is designed to trigger an alert because of the omitted information.

Before in order to login you were required to provide an email address associated with the registration. Click "Forgot Password" and follow the steps There can only be one account associated with the FEI number. Registration was attempted or even completed for this FEI number but under a different user name and e-mail address.

There can only be one account associated with the FEI number. Registration was attempted or even completed for this FEI number but under different user name and email address.

Online Registration Questions

No, it is not necessary for a vendor to be registered with the Central Purchasing Division of the Office of Management and Enterprise Services (OMES) in order to bid. However, Vendor Registration is required of any vendor that desires to automatically receive bid notifications via email or fax. All vendors who are not registered on the State of Oklahoma Vendor Registration list must complete the W-9 (Non-US persons or entities are required to submit form W-8BEN) and submit with their bid response. Failure to do so may delay contract award.

Select the 'First Time User?' link above and follow the instructions on each screen to activate your account. Once your account has been activated, you may go through the process to register with OMES Central Purchasing to become a state vendor.

To complete the vendor portion of registration, you must complete 12 steps, which require business information about your company; a substitute W-9 form (for US entities); and, Family/Class/Commodity Codes for which your company is interested. Upon completion of these steps, you can submit your registration along with the applicable payment using EFT or a credit card. All payments are made through an encrypted secure server and payment information is not stored after a transaction. You will receive confirmation after your registration is validated and approved by the Central Purchasing Division.

Yes (REF: Mandatory Vendor Registration for Contract Award ) If the contract value is greater than $5,000 and falls under Title 74, then the vendor is required to be registered.  There are limited circumstances where an exemption may be granted such as Fair and Reasonable acquisitions – less than $5,000, Fixed Rate acquisitions, Professional Service acquisitions, and Interagency or other Governmental entity acquisitions.

The person signing the W-9 must be an individual authorized to sign for the company and execute the CERTIFICATION: Under penalties of perjury, I certify.......(1) The number shown on this form is my correct taxpayer identification number....(2). I am not subject to backup withholding......etc.

The business Taxpayer Identification Number (TIN) or Social Security Number (SSN). The Sales Tax Permit number is the sales tax number issued by the Oklahoma Tax Commission.

Bidders comments can be used for the additional information required for companies who have been in business for less than 2 years and/or to tell us anything about your company that you would like us to know.

There is a registration fee of $25.00 for each Family code a supplier chooses to register for.

Any sub-category that falls under that Family code is included within that fee (the commodity structure consists of four levels and the charge is applied to second level).

The fee is due at the time of registration and during yearly renewal.

The fee is due at the time of registration and upon annual renewal.

Online registration

  • is a 12 step process
  • is based on the date of registration and renewal notices will be sent via email to expiring or expired vendors on a periodic basis.
  • allows any changes in the original application 24/7

NIGP: National Institute of Governmental Purchasing - www.nigp.org

UNSPSC: United Nations Standard Products and Services Code - www.unspsc.org

Vendor Registration code structure is tiered and organized by the following: Segment > Family > Class > Commodity

Vendors pay the $25 fee per family code.  The fee includes all class and commodity codes that fall under that family code.

ID Name Type of Code Fee
10000000 Live plant and animal material and accessories and supplies Segment None
10100000 Live Animals Family $25.00
10101500 Livestock Class

 

Included in the Family code fee

 

10101501 Cats Commodity
10101502 Dogs
10101503 Mink
10101504 Rats
10101505 Horses

Vendors will begin their selection at the family level. Vendors are required to select the class and commodity level codes.

It is recommended for vendors to search UNSPSC Website Code Posting for applicable Commodity Codes prior the registration. This will provide the current code listing that is in our system.  When registering online, vendors have the possibility to select and deselect Family, Class and Commodity before finalizing their registration.

It is the policy of OMES not to provide legal advice to vendors with regards to the requirements of the Oklahoma sales tax permit, registration with the secretary of state, or worker’s compensation certificate.  State law requires that buyers/contracting officers verify this information prior to a contract award.  Please contact the respective agency to find out the requirements.  Their contact information is located on the vendor registration web page.

Please make your certificate out to:

State of Oklahoma
Office of Management and Enterprise Services
2300 N Lincoln Blvd.,  Room 106
Oklahoma City, OK 73105

The PeopleSoft log in allows a vendor access to the same system as the state uses to issues purchase orders and payments.  By creating a PeopleSoft log in, vendors may review purchase orders and payments that have been issued based on the PeopleSoft vendor ID.

Please allow 3-5 business days to process the PeopleSoft log in request.  If the problem persists, please contact the OMES Help Desk at (405) 521-2444 or toll free at (866) 521-2444.

  • Select the 'First Time User?' link above and follow the instructions on each screen to activate your account. Once your account has been activated, you may go through the process to register with OMES Central Purchasing to become a state vendor.
  • To complete the vendor portion of registration, you must complete 12 steps, which require business information about your company; a substitute W-9 form (for US entities); and, Family/Class/Commodity Codes for which your company is interested. Upon completion of these steps, you can submit your registration along with the applicable payment using EFT or a credit card. All payments are made through an encrypted secure server and payment information is not stored after a transaction. You will receive confirmation after your registration is validated and approved by the Central Purchasing Division.

If you are an existing user and you DO NOT remember your login/password information, select the 'Forgot Login' or 'Forgot Password' link and follow the instructions on the upcoming screens.

Yes, but your registration will not be effective until completing all 12 steps including payment process and being approved by VR Officer. 

Commodities are structured similar to a parent - child relationship: Family > Class > Commodity. For each Family code there must be at least one Class selected; and, for each Class at least one Commodity. Selection of  several Families can increase the possibility of missing a Commodity during the selection process, and the system is designed to trigger an alert because of the omitted information.

Before in order to login you were required to provide an email address associated with the registration. Click "Forgot Password" and follow the steps There can only be one account associated with the FEI number. Registration was attempted or even completed for this FEI number but under a different user name and e-mail address.

There can only be one account associated with the FEI number. Registration was attempted or even completed for this FEI number but under different user name and email address.

Contact Us

  1. Please first check Frequently Asked Questions on the left side of this page.

  2. For online vendor registration technical support (problems with login, payment, etc), email the OMES Service Desk or call 405-521-2444.

  3. For questions regarding Vendor Registration, State Vendor File Information or PeopleSoft E-Supplier User ID and password, email the OMES Service Desk, or call 405-521-2444.

  4. For questions regarding solicitations or bidding, please contact the state buyer listed on the solicitation event.

  5. For questions regarding purchase orders, payments and shipments, please contact the state agency directly.