To register with the state for the first time, businesses go through the vendor registration process on the Supplier portal at http://supplier.swift.state.mn.us. This new vendor number will be used for all transactions and contracts relating to products and services. The vendor registration link on the Supplier homepage is the navigation point for all new vendor requests.
|Guide:View Awarded Events In Portal|
|Guide: Vendor Authorization to Sign|
|Guide: Vendor Collaboration on Contracts|
|Guide: Vendor Signatures|
|Guide: Requesting a User ID to Access the Supplier Portal|
|Guide: Updating Vendor Addresses in the Supplier Portal|
|Guide: Viewing Vendor Payments In The Supplier Portal|
|Clearing Browser Cache|
|Supplier Portal Link|
|EFT Bank Forms|
|Pay & Benefits|
Note: If you are using Internet Explorer 6 (IE6) please upgrade your browser as IE6 does not support all features of this website.