Inquire on Vendor Contracts

In this topic you will learn how to Inquire on Vendor Contracts.

Enter any information you have and click Search. Leave all fields blank to return all existing values.


View the Contract Header Information (Status, Vendor ID, Vendor Contract Ref, Description, Begin Date, Expire Date and Master Contract ID).


View the Contract Line Information (Line Nbr, Item ID, Description, Manufacturer ID, Vendor Catalog Number, Vendor Item ID, Unit of Measure, Unit Price, GPO Expiration Date, Pack Qty, line Status, La. State Commodity code, and Amerinet contract number).

Inquire on Vendor Contracts

This completes Inquire on Vendor Contracts.

Enter any information you have and click Search. Leave all fields blank to return all existing values.


Click the Purchasing link.
Click the Procurement Contracts link.
Click the Contract Inquiry link.
Enter the desired information into the SetID field. Enter
a valid value
e.g.
"SHARE"
.
Enter the desired information into the Contract ID field. Enter
a valid value
e.g.
"007940"
.
Click the Search button.
Enter the desired information into the From field. Enter
a valid value
e.g.
"1"
.
Enter the desired information into the To field. Enter
a valid value
e.g.
"300"
.
Click the Search button.
Click the Home link.
Click the Cancel button.