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HomeAviationBusinessVendor Information HubTable of ContentsAll Vendor Information

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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) 
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                          -  System for Award Management (SAM.gov) (1) 

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# 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

How To Read a Request for Quotation (SF18)

Preservation, Packaging, Packing, Marking, and Palletization Process

Reading a Solicitation or Award Using Uniform Contract Format

How to Read an Award/Contract (SF26 Form)

How To Read an Order for Supplies or Services (DD1155 Form)

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