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1. How do I make changes to or add a Vendor?

If a vendor needs to be added or updated the vendor form needs to be submitted to finance to process the update.

2. How do I look up information about a vendor?

In the PEIQ screen you can search for a vendor and review information related to that vendor. You can also view any purchase orders, invoices, and payments for that vendor.

3. What are Vendors with the Status of Internal?

These are Spotsylvania County departments, these are required to be in the PE Database for use in the “Ship To” and “Bill To” fields in the purchase request screen. This will default based on Security Codes, but can be changed when necessary.