• Maintain PO/Solicitation Addresses

• Maintain a "Goods and Services Cross Reference" which will be used to generate bidders lists for solicitations based on a supplier's area of interest

• View the payment information for submitted invoices

• View and respond to open Formal Bids and RFPs

• Print or download Formal Bids or RFPs

• View the results of Formal Bids and RFPs

• Review the results of bid openings every Friday by 11:00 AM

Visit Vendor Services now! Here are some direct links to specific sections on the web site:

• Bid Results

• Solicitations

• Payment Status Accounts Payable
  Note: you must log in to your EP account to access this information.

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