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A-vendor must be authorized before submitting a BPA for posting

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A-vendor must be authorized before submitting a BPA for posting

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									A vendor must be authorized before submitting a BPA for posting onto GSA Advantage! The list of authorized vendors and BPAs are located on the Vendor Support Center (VSC) website: http://vsc.gsa.gov/lookup/

SIP Vendors: The SIP program helps vendors produce a separate BPA catalog and submit to GSA for posting onto GSA Advantage!

EDI Vendors: A separate catalog file must be sent for a BPA posting. An additional REF segment (1/050) in the header must be included in the X12 file using the “BB” qualifier in the REF01 and the actual BPA number in the REF02. For example: REF*BB*N00104-xx-x-xxxx


								
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