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1. CONTRACT ID CODEPENDENT OF SOLICITATION/MODIFICATION OF CONTRACT 2. AMENDMENT/MODIFICATION NO.3. EFFECTIVE DATE0001 6. ISSUED BY14. REQUISITION/PURCHASE REQ. NO.25. P PROJECT NO.(If applicable)W44W9M123600Y314Sep2021 COVERAGE

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How to fill out nc eprocurement getting started

01

Go to the NC E-Procurement website

02

Click on ‘Register’

03

Fill out the registration form with details such as name, email, company information, etc.

04

Submit the form and wait for approval from the admin

05

Once approved, log in with the provided username and password

06

Start using NC E-Procurement for your procurement needs

Who needs nc eprocurement getting started?

01

Vendors who want to sell their products or services to the State of North Carolina

02

State agencies and departments in North Carolina looking to streamline their procurement process

03

Anyone involved in the procurement and purchasing process within the state

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What is nc eprocurement getting started?

NC eProcurement Getting Started is a guide or process designed to help users navigate the North Carolina eProcurement system, which facilitates online procurement of goods and services by state agencies.

Who is required to file nc eprocurement getting started?

State agencies and organizations that plan to engage in procurement activities within North Carolina are required to follow the guidelines outlined in the NC eProcurement Getting Started document.

How to fill out nc eprocurement getting started?

To fill out the NC eProcurement Getting Started, users should follow the step-by-step instructions provided in the guide, which may include creating an account, submitting required documentation, and understanding system navigation.

What is the purpose of nc eprocurement getting started?

The purpose of NC eProcurement Getting Started is to provide necessary information and guidelines to help users effectively use the eProcurement system for their procurement needs.

What information must be reported on nc eprocurement getting started?

Information that must be reported includes account details, procurement data, and any required documentation relevant to the procurement process as specified in the guidelines.

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