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Contract Approval Cover SheetRevised 12/4/17Contract # Vendor Name & Banner ID:Department:FOA PAL:Term:Procurement Method: (i.e., BOT Resolution & #, Bid, Exception, N/A)IRT Approval Obtained: Yes
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To fill out the vendor name amp banner, follow these steps:
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Go to the vendor information section on the platform.
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Locate the field for vendor name and click on it to select or type in the desired name.
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Next, find the field for the vendor banner and upload the banner image by clicking on the 'Upload' button.
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Your vendor name amp banner is now filled out.
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Vendor name amp banner refers to the identification of the seller or service provider as well as any promotional materials used.
All businesses or individuals selling goods or services must file a vendor name amp banner.
To fill out a vendor name amp banner, include the name of the vendor or business, contact information, and a brief description of the goods or services offered.
The purpose of vendor name amp banner is to provide transparency and information to consumers about the seller or service provider.
Information such as the vendor's name, contact information, and a description of the goods or services being offered must be reported on a vendor name amp banner.
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