Overview

The purpose of the vendor responses section is a way of keeping track of the response information from vendors associated with the contract request.

Procedure

  1. Open the ProcurementPath Portal

  2. Open the contract you wish to add the response.

  3. Press New Response in the Vendor Responses section of the contract request.

  4. Key Dates


    Field
    Description
    Number
    Generated identifier.
    Vendor
    Person or company offering service who is associated with the contract.
    Date Received
    Specific date the response was received.
    Contract Request
    Contract of new key date.
    Type
    Type of response.
    Additional comments
    Comments on the response.
  5. Once the form is filled out, press Save to complete the vendor’s response.