VENDOR/ITEM INFORMATION

Use this subtask to view information for the vendor entered in the selected RFQ line.

Vendor

These fields display the vendor ID, vendor name, and location of the vendor assigned to the RFQ line.

Vendor Status for PO

This field displays the vendor status for PO. Valid values are:

• O — OK

• W — Give Warning

• H — On-Hold

Last PO Date

This field displays the date of the latest purchase order on which this item was ordered.

Last Quote Date

This field displays the date of the latest quote for this item.

Vendor Classification

Business Size

This field displays the size classification for the vendor. The possible values are:

• L — Large

• S — Small

• N — Nonprofit

• F — Foreign/Other

Certification Date

This field displays the vendor's date of certification.

Certification No

This field displays the vendor's certification number.

Woman Owned

This check box indicates whether or not the vendor is classified as woman owned.

Minority Institution

This check box indicates whether or not the vendor is classified as a historical black college or university/minority institution.

Disadvantaged

This check box indicates whether or not the vendor is classified as disadvantaged.

Veteran-Owned

This check box indicates whether or not the vendor is classified as veteran-owned.

Labor Surplus

This check box indicates whether or not the vendor is classified as a labor surplus.

Service-Disabled Veteran-Owned

This check box indicates whether or not the vendor is classified as service-disabled veteran-owned.

Vendor Defaults

Terms

This field displays the vendor's payment terms for the requisitioned item.

Ship Via

This field displays the mode of shipping for the requisitioned item.

FOB

This field displays the free on board point for the requisitioned item.