If the Sponsor's School Food Authority (SFA) purchases meals from a different SFA, school, then a Vendor Fact Sheet is required as a part of the application packet.
In order to complete the fact sheet, you will need information about the competitive sealed bids, the competitive negotiation, or the competitive small purchases procedures by which the contract was awarded.
Accessing Vendor Fact Sheet
On the blue menu bar, click Applications. The Applications menu screen displays.
On
the menu, click Application Packet.
Under Packet Item, click Vendor Fact Sheet. The Vendor Fact Sheet
screen displays.
To modify a vendor fact sheet
From the Applications menu, click Application Packet. The Application Packet screen displays.
Under
Packet Item, click Vendor Fact Sheet.
Modify any desired information.
Click Save. A confirmation screen displays.
Click <Edit to return to the Vendor Fact Sheet screen you just modified or click Finish to return to the Application Packet screen.
Deleting a Vendor Fact Sheet
From the Applications menu, click Application Packet. The Application Packet screen displays.
Under Packet Item, click Vendor Fact Sheet. The Vendor Fact Sheet screen displays.
On the Edit toolbar, click DELETE.
Click the Delete button.
Click Finish to return to the Application Packet screen.
Entering Internal Use Only information
From the Applications menu, click Application Packet.
Click
Vendor Fact Sheet.
Click Internal Use Only on the Edit menu in the top-right corner.
If prompted, click OK in the dialog box that appears to continue without saving any changes.
Enter all relevant information in the Internal Use Only section.
Click Save Internal Use Only. A confirmation screen displays.
Click <Edit to return to the previous screen or click Finish to return to the Application Packet screen.