These fields display the vendor ID, vendor name, and location of the vendor assigned to the RFQ line.

This field displays the vendor status for PO. Valid values are:

• O: OK
• W: Give Warning
• H: On-Hold

This field displays the date of the latest purchase order on which this item was ordered.

This field displays the date of the latest quote for this item.

This field displays the size classification for the vendor. The possible values are:

• L: Large
• S: Small
• N: Nonprofit
• F: Foreign/Other

This field displays the vendor's date of certification.

This field displays the vendor's certification number.

This check box indicates whether or not the vendor is classified as woman owned.

This check box indicates whether or not the vendor is classified as a historical black college or university/minority institution.

This check box indicates whether or not the vendor is classified as disadvantaged.

This check box indicates whether or not the vendor is classified as veteran-owned.

This check box indicates whether or not the vendor is classified as a labor surplus.

This check box indicates whether or not the vendor is classified as service-disabled veteran-owned.

This field displays the vendor's payment terms for the requisitioned item.

This field displays the mode of shipping for the requisitioned item.

This field displays the free on board point for the requisitioned item.