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How do I add or delete Commodity Codes on my Vendor Record?

Commodity Codes are classification codes used for products and services. Assigning Commodity Codes to your profile allows you to receive automatic email notifications of any Projects matching the codes that have been posted on Bonfire.

This video shows you exactly how to add or delete Commodity Codes from your vendor profile in Bonfire:

To access the Commodity Codes in Bonfire, you must first be logged in. Once logged in, click the Settings link in the top left of the screen. From the Settings page, you'll find a tab titled Commodity Codes underneath the Global Vendor Records option on the sidebar.

From this tab, you will be able to search for relevant codes depending on the services / products you would like to be matched against. Once you find a relevant Commodity Code you can add it to your profile by clicking the + sign next to the code.

NOTE: We recommend still manually checking your client's Bonfire portal(s) from time to time for any new opportunities, since sometimes bid administrators misclassify the Commodity Codes assigned to their opportunities.

To delete a Commodity Code from your profile, you can simply click on the "x" next to the Commodity Code, as shown below.

  

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