Creating My Account Information
Once you have registered with
Prime Vendor you will receive a confirmation by e-mail. This will
provide your client number, login name and password.
With your client information enter
your program at www.prime-vendor.com, then select Vendor
Center from the menu on the top of the screen.
After you enter your information you
will be in your company account.
Select Account
Management from the menu on the left.
Select Edit
Profile to review and update your corporate information.
These changes will take up to 24 hours before they update.
Your commodity information is used by
government agencies to issue procurement documents, and is the method
we use to profile and deliver bid documents to you. You want to ensure
that your commodity codes and service codes are accurate
and reflect the products or services you sell.
Bid Documents are delivered to your e-mail address. We can also provide
an e-mail address for clients receiving large numbers of bid documents.
Contact our HelpDesk@Prime-Vendor.com
to request an e-mail account. Additionally we can establish multiple
e-mail accounts for your staff, or create bid distribution based on
geographic regions for your regional sales team.
The system is designed to support your efforts to meet eCommerce and
logistics management requirements as may be specified by your government
customers. The system offers an illustrated electronic ordering catalogue,
inventory control systems, preventative maintenance programs and logistics
control and management programs designed for military agencies. These
programs can be used to provide services to any level of government
clients; Educational, County, State and Federal agencies.
Your program is capable of hosting your
catalogues for GSA and E-mall Federal programs and State eProcurement
systems utilizing EDI, and XML interfaces.
