Instructions for filling in the new vendor information:

1.  Fill in the vendor name.
2. Fill in the address line with the PO Box, suite number, etc.
3. Fill in the street address.
4. Fill in the City, use the pull down menu for the state and then the ZIP code.
5. Fill in the vendor’s contact name if available.
6. Fill in the vendor’s phone number.
7. Fill in the vendor’s fax number if available.
8. Fill in the vendor’s email address or the sales person’s email address.
9. Fill in any helpful comments, i.e. the sales person’s cell phone etc.
10. When all of this has been entered click on the add prompt at the bottom of the page.

 CCIT_Procurement-L@clemson.edu