Vendor
Use the Vendor panel to view and edit information pertaining to the vendor in the contract. If you make any changes, click Apply to save them.
Vendor Name
Select an existing vendor from the list or specify a new vendor.
Vendor ID
Select an existing vendor ID from the list or specify a new vendor ID.
Account Number
Select an existing account number from the list or specify a new account number.
Program Name
Select an existing program name from the list or specify a new program name.
Primary Vendor Contact
Select an existing primary vendor contact from the list or specify a new contact.
Phone Number
Select an existing phone number from the list or specify a new phone number.
E-mail Address
Select an existing e-mail address from the list or specify a new address.
Internal Contact
Select an existing internal contact from the list or specify a new contact.
Phone Number
Select an existing phone number for the internal contact from the list or specify a new phone number.
E-mail Address
Select an existing e-mail address for the internal contact from the list or specify a new address.
Secondary Vendor Contact
Select an existing secondary vendor contact from the list or specify a new contact.
Phone Number
Select an existing phone number for the secondary vendor contact from the list or specify a new phone number.
E-mail Address
Select an existing e-mail address for the secondary vendor contact from the list or specify a new address.