Vendor Registration Information
All CVCC Purchase Orders are required to go through the NC @Your Service E-Procurement system. In order to receive a purchase order, each vendor must register with E-Procurement.
The eQuote System is associated with the E-Procurement system. However, it takes a separate registration to be able to accept and participate in electronic quotes.
Bids that are estimated to be $10,000 or greater are advertised on the States Interactive Purchasing System (IPS). Once you have registered with Vendor Link, you will receive an email from the system each time a bid is posted in a commodity code that you registered under Vendor Link.
The Historically Underutilized Business Office in Raleigh has a website that can provide you with a wealth of information related to HUB businesses, certification as a HUB business as well as many other topics. CVCC aims to utilize HUB businesses when available.