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Welcome to NJSTART, our new eProcurement system, which puts the power to do business with the State into your hands.

The NJSTART vendor portal is operational. If you are already registered in NJSTART we invite you to participate in our pilot program and use the portal’s many new “one-stop shop” features that were developed at your request. These features include:

  • A new online repository for your vendor forms eliminating the need to prepare them over again each time they are needed;

  • Screens where you can select the appropriate business categories for your company to ensure proper payment; and

  • A snapshot of the certifications that are required for your company to do business with the State along with links to instructions on how you can take corrective actions, if needed.

We thank you for registering with us and are committed to enhancing your experience. Please provide us with your feedback on our portal using the Help Desk Support Feature.

If you haven’t registered yet, there is still time to do so before the transition to NJSTART is completed. Registration is fast and easy. Why not do it today by clicking on the banner below?


Visit this page often for additional updates and instructions.

The following Vendor Quick Reference Guides are provided to help most questions on how to use NJSTART.

REGISTRATION:  Enrolling/Maintaining Your Company in NJSTART

  Registering a New Vendor
Adobe PDF Adobe PDF (679 kb)

Changing or Updating Profile Information

Adobe PDF Adobe PDF (928 kb)

Adding and Maintaining Users on a Vendor Profile

Adobe PDF Adobe PDF (688 kb)

Establishing a DBA for your Vendor Profile
Adobe PDF Adobe PDF (546 kb)

New One Stop for Vendor Profiles and Form Management


Director's Welcome Message
Adobe PDF Adobe PDF (190 kb)

Maintaining Vendor Categories and Certifications
Adobe PDF Adobe PDF (1.01 mb)

Completing and Attaching Forms
Adobe PDF Adobe PDF (1.02 mb)

Registered Vendor Search


Search for Registered Vendors
Adobe PDF Adobe PDF (501 kb)

Vendor Forms

The following link provides a complete list of the vendor forms required to do business with the State of New Jersey.  

Vendor Forms

By using NJSTART, vendors can now complete, store and update shortened versions of many of the forms in their profile. In some cases,  vendors may not be required to complete a form at all. It’s important to ensure that this information is correct and up to date; otherwise submissions may be deemed non-responsive.

Please note: NJSTART forms will not be accepted until the system goes live which is anticipated for summer 2015

Help Desk Support

NJ START email support:

NJ START Phone Support – (609) 341-3500  
Staffed Monday to Friday 8:30am to 4:30pm

Remittance address changes, new W-9 forms, and updated ACH forms

All existing vendors must still provide any changes in information such as remittance address changes, new W-9 forms and updated ACH forms to the Office of Management and Budget (“OMB”) for processing. Otherwise, these changes will not take effect until the full launch of NJSTART in January 2015.

All new vendors awarded a contract between May and January 2015 must provide a W-9 form to the Office of Management and Budget and the ACH form (if electing direct deposit). If vendors do not complete this process, they will not be paid until the full launch of NJSTART in January 2015.

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