EAS Vendor/Supplier Inquiry Function

The new EAS responsibility is named 'GW SC Supplier Inquiry' and will allow internal GW users to 'view' Vendor information such as complete vendor name, addresses, phone numbers, contacts, Inactive Date (inactive suppliers cannot receive POs or payments), and other information. The Vendor search capability is limited to Vendors only and will not return information for Employees or Students.

All EAS Users who currently have one of the 'GW SC Departmental User' responsibilities will automatically receive the new 'GW SC Supplier Inquiry' responsibility effectiveFebruary 18, 2015. The new GW SC Supplier Inquiry responsibility provided additional information needed when entering purchase requisitions. The GW SC Supplier Inquiry responsibility can be requested by others through the normal EAS Access request process.

How to information (EAS Vendor Inquiry pdf) is available on the SAIG website on the Training page in the 'Additional Supply Chain (SC) training documentation' section. Links to the SAIG Website and the SAIG Training page are below:

SAIG Website: http://saig.gwu.edu/
SAIG Training Page: http://saig.gwu.edu/training

WHO TO CALL WITH QUESTIONS?
For questions, please contact the EAS Help Desk at 994-5530 (when prompted, select option 1).