How to Become a Vendor Partner

For Businesses & Suppliers

Introduce your business, products or services, wholesale terms, minimum quantities, availability, and shipping capabilities. Include a website or catalog link if available. Submit a business partnership inquiry for review.

For Facilities & Procurement Teams

Identify your facility or agency, purchasing contact, permitted items, and vendor registration or bid requirements. Request catalogs and available W-9, insurance, or other vendor documentation through a facility information request.

An inquiry is not a contract, supplier acceptance, or correctional vendor approval. Your receiving agency determines approval and contract requirements. County-jail orders are non-food only; other destination restrictions also apply.

Do not submit tax IDs, bank details, or sensitive documents through the inquiry form. Please allow 1–2 business days for a response.

Contact our team at 877-919-4151 or support@securecareessentials.com.

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