The purpose of the vendor responses section is a way of keeping track of the response information from vendors associated with the contract request.
Open the ProcurementPath Portal
Open the contract you wish to add the response.
Press New Response in the Vendor Responses section of the contract request.
Once the form is filled out, press Save to complete the vendor’s response.
|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.|