Editing an existing vendor is accomplished by clicking the Edit Pencil next to the vendor that needs to be edited.

To add a vendor, click the Add Vendor button and the Edit Vendor page will be displayed.

Fill in the Vendor’s information, making sure that all Required Fields are populated.

• Name – Name of Vendor

• Description – Enter Description of Vendor Services

• Debarred – Has the vendor been Debarred?

• Debar Check – The date that the above question was confirmed

After the information has been entered for the vendor, click Save to save the vendor to GEMS.