To help facilitate vendors, we have implemented our Vendor Self Service (VSS) system. The VSS provides web-based access to vendor information and records. All transactions that occur after October 2018 (PO's, invoices and EFT/checks) will be available online. Vendors also can update their address, contact information, and commodities information. All vendors should periodically review their profile and submit any changes or updates accordingly. New Vendors should follow the 5-Step registration process. A Vendor Self Service User’s Guide is available for download under the Resources section on the top right of the home page. As part of your vendor registration, you must provide:
- Valid W9
- ACH authorization forms
These forms can be uploaded electronically in this system at the end of the registration process. If you are in need of blank forms are available for download and can be located under the Resources section on the top right of the home page.
Please contact email@example.com for support or questions.