In order to do business with us, it is recommended for potential vendors to register with the following:
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.
» Vendor Link
Bids that are estimated to be $10,000 or greater are advertised on the States Interactive Purchasing System (IPS). Once registered with Vendor Link, the company will receive an email from the system each time a bid is posted in a commodity code that the company registered under Vendor Link.
The Historically Underutilized Business Office (HUB) in Raleigh has a website that can provide companies with a wealth of information related to HUB businesses, certification as a HUB business, and many other topics. CVCC aims to utilize HUB businesses when available.