Supplier Registration Guide
Brendan Mantey
22 steps
4 minutes
Bonfirehub
Starting Your Registration
1
Navigate to [https://detroit.bonfirehub.com](https://detroit.bonfirehub.com/portal/?tab=openOpportunities)
2
Click "Register"
3
Fill in the blank fields and click "Create account."
4
"Success! You’ll receive an email with further instructions.
5
You'll receive an email from Bonfire Support with the message "Complete your registration."
6
Click "Complete your registration"
7
Enter your chosen password in the "Password " fields.
8
You can join an existing company or create a new one. Click "Create my company."
9
Fill in the blank fields and click "Save and Next."
10
Select the free option.
11
Click "Save and Next"
12
Under State/Province, select Michigan and click "Add."
13
Click "Save and Next"
Selecting Commodity Codes
**NIGP Commodity Codes** are standardized classification codes used by government agencies to categorize products and services. By selecting the codes that match your business offerings, you'll be aligned with relevant procurement opportunities that fit your specific products or services. This ensures you receive notifications for bids that are the right fit for your company and helps streamline your sourcing process.
14
Select "NIGP" under Code Set.
15
Type and add keywords for your businesses offered products and services. Based on your keywords, select the NIGP descriptions that best match your businesses offered products and services. In this example, we are selecting codes for a lawn care business.
16
Confirm your choices by clicking "My Selections." Uncheck any options you don't want. Select "Go to Dashboard" when you are done.
17
Review the Privacy Policy and Terms of Service. If you approve the policy and terms, check the box next to "I accept the Privacy Policy and Vendor and Submission Portal Terms of Service." Click "Save and continue to Step 3: Optional Commodity Codes."
Verifying Commodity Codes
18
The commodity codes you selected will appear on this screen. You can add or remove the commodity codes from this screen.
19
Add commodity codes by selecting the plus icon under the column that says "Add." Remove commodity codes in the blue by selecting the "x" in the upper right corner of the code.
Completing Registration
20
Click "Registration Complete" from the list on the left once you are finished.
21
Click "Continue to Bonfire"
22
You will be taken back to the City of Detroit Procurement Portal once you are done. You can review any Open Public Opportunities here by selecting the "View Opportunity" button.
Supplier Registration Guide
Brendan Mantey
22 steps
4 minutes
Bonfirehub
Starting Your Registration
1
Navigate to [https://detroit.bonfirehub.com](https://detroit.bonfirehub.com/portal/?tab=openOpportunities)
2
Click "Register"
3
Fill in the blank fields and click "Create account."
4
"Success! You’ll receive an email with further instructions.
5
You'll receive an email from Bonfire Support with the message "Complete your registration."
6
Click "Complete your registration"
7
Enter your chosen password in the "Password " fields.
8
You can join an existing company or create a new one. Click "Create my company."
9
Fill in the blank fields and click "Save and Next."
10
Select the free option.
11
Click "Save and Next"
12
Under State/Province, select Michigan and click "Add."
13
Click "Save and Next"
Selecting Commodity Codes
**NIGP Commodity Codes** are standardized classification codes used by government agencies to categorize products and services. By selecting the codes that match your business offerings, you'll be aligned with relevant procurement opportunities that fit your specific products or services. This ensures you receive notifications for bids that are the right fit for your company and helps streamline your sourcing process.
14
Select "NIGP" under Code Set.
15
Type and add keywords for your businesses offered products and services. Based on your keywords, select the NIGP descriptions that best match your businesses offered products and services. In this example, we are selecting codes for a lawn care business.
16
Confirm your choices by clicking "My Selections." Uncheck any options you don't want. Select "Go to Dashboard" when you are done.
17
Review the Privacy Policy and Terms of Service. If you approve the policy and terms, check the box next to "I accept the Privacy Policy and Vendor and Submission Portal Terms of Service." Click "Save and continue to Step 3: Optional Commodity Codes."
Verifying Commodity Codes
18
The commodity codes you selected will appear on this screen. You can add or remove the commodity codes from this screen.
19
Add commodity codes by selecting the plus icon under the column that says "Add." Remove commodity codes in the blue by selecting the "x" in the upper right corner of the code.
Completing Registration
20
Click "Registration Complete" from the list on the left once you are finished.
21
Click "Continue to Bonfire"
22
You will be taken back to the City of Detroit Procurement Portal once you are done. You can review any Open Public Opportunities here by selecting the "View Opportunity" button.
