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.