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Welcome to NJSTART – the State of New Jersey’s new eProcurement system, which will put the power to do business with the State into your hands.

NJSTART will go live in October 2014 and provide a “one-stop shop” for vendors to submit proposals, maintain required forms and certifications, and present purchase orders and invoices for payment, all in one place. State and local agencies will also have unprecedented access to the universe of vendors registered in NJSTART.  

Become part of the NJSTART community today by completing a short vendor registration process. This will allow us to contact vendors later this summer to complete their vendor profile and get “NJSTARTed” to do business with us!

Additional NJSTART updates will be provided on this website.

View the Treasury News Release  Adobe PDF Adobe PDF (325 kb)


Vendor User Guides

Quick Reference Guides are designed as a high level
review of the referenced title.

Registering a New Vendor  Adobe PDF Adobe PDF (170 kb)

Changing or Updating Profile Information   Adobe PDF Adobe PDF (405 kb)

Adding and Maintaining Users on a Vendor Account  Adobe PDF Adobe PDF (374 kb)

Establishing a DBA for Your Vendor Account  Adobe PDF Adobe PDF (296 kb)


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 October 2014.

All new vendors awarded a contract between May and October 2014 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 October 2014.

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