Vendor Information
Use the Vendor Information page to provide details about the vendor who is associated with the contract.
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.