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HomeAviationBusinessVendor Information HubTable of ContentsAll Vendor Information

                        - Vendor Information Hub                            - Vendor Resources
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## Browse by Category

All Entries                          -  Contract Basics (11) 
                          -  Invoicing (2) 
                          -  Packaging (PPP & M) (1) 
                          -  Post Award Requests (PARs) (2) 
                          -  Qualified Supplier (1) 
                          -  Small Business Programs (1) 
                          -  System for Award Management (SAM.gov) (1) 

# All Vendor Information

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The All Vendor Information page provides all articles and processes available in the Vendor Information Hub (VIH) to be searched and be viewed by selecting a Category associated with a group of articles/processes from the "Browse by Category" section.

Tips for Searching Articles

Review the following tips to better use the search feature:
                                - Exact match  searching can be used with double quotations (e.g., "Invoicing") to find any articles having those exact words
                                - When not using exact match searching with quotes, whatever words are searched upon the resulting articles that are shown will have  any  of the words in the content body of that article.
                                - Using exact match searching with quotes and the "AND" conditional will only pull up those articles that have  both  exact words searched to ensure content contains multiple criteria a Vendor might be looking for.                                    - For example when typing into the search field: "Invoicing" AND "Combo", only those articles that contain both words "Invoicing and Combo" will be shown in the results. 

## Search Vendor Information

                              -  1 
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Common Government Solicitation and Award Documents

How To Read a Contract/Order Procurement Instrument Identification (PIID) Number

Contracting Basics: Contracting Instruments and Terminology

Contracting Basics Collection

Reviewing Submitted Post Award Requests (PARs)

Small Business Assistance Programs and Grants

Submitting a Post Award Request (PAR) in DIBBs

Combo Invoicing Process

Stand Alone Invoicing Process

                              -  1 
                              -  2 

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