1 |
Supplier ContactField on requisition screen. The sales person or contact at the vendor company. Designated by the financial unit. This appears on the order to ensure that the order is sent to the correct area.
|
2 |
Supplier ContactA contact that represents the registered organization. All communication pieces coming from MERX (bid packages, newsletters, etc.) will be addressed to this contact.
|
<< University money | RIEFP >> |