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This Purchase Order contains multiple reports which will also be deleted with this action. To avoid this, click Cancel and make copies of the reports you want to keep.

This report is part of a Purchase Order that has multiple reports. Please manage this report in through the Purchase Order Screens.

Delete

Delete Entire Purchase Order

Open Purchase Order

Import Report File

Upload Report Zip File:

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Program:

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Unlock on Change Order tab

Pull data forward on child reports in IDIQs/Blankets

Format

Text

Number

Drop-Down (single selection)

Drop-Down (multiple selections)

Currency

Date

Calculation

Dropdown options:

Compliance review requirements

Points

Done

Edit

Template(s):

This documentation is required if ...

Required Data Elements

Compliance review requirements

Points

Done

RFI:

Enter the details of this Request for Information (RFI) below. If you wish to submit this RFI directly to the seller within SpendLogic, choose “Assign to” and provide their email address. They will be notified and provided with sign-in credentials. Otherwise, input the response directly; choose “Mark Complete” when satisfied.

RFI title:

Part# / Description:

Analyst RFI Details:

Assign to:

RFI submitted

Supplier Response:

Response received

RFI re-assigned

Drop files to
upload or Add files...

Drop files to
upload or Add files...

RFI:

Enter the details of this Request for Information (RFI) below. If you wish to submit this RFI directly to the seller within SpendLogic, choose “Assign to” and provide their email address. They will be notified and provided with sign-in credentials. Otherwise, input the response directly; choose “Mark Complete” when satisfied.

RFI title:

Part# / Description:

Analyst RFI Details:

Assign to:

RFI submitted

Supplier Response:

Response received

RFI re-assigned

Drop files to
upload or Add files...

Drop files to
upload or Add files...

And

Or

Edit

Done

Reassign

By continuing, you will reassign this package to your username and remove it from the current user's profile.

Continue

Submit RFI

In order to submit RFI's within SpendLogic, so responses may be entered directly by the supplier, press Cancel and enter an email address. If you don't intend for the supplier to enter responses directly to SpendLogic, hit continue and be sure to transmit this RFI using some other method.

Continue

Attention

You've chosen to modify a dropdown list element that is being used by right-hand block triggers. If you choose to "Update," the system will modify all of the existing triggers with the new information and no further effort is required. If you choose to "Remove Triggers," the existing trigger choices will be blanked out and you will be required to modify them manually. Which do you prefer?

Add Recipient

Edit

Save

And

Or

And

Or

And

Or

Value is

And

Or

Req'd if...

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upload or Add files...

Attached Reports

Supplier	Part # (Description)	Services		Type	Updated	Actions

Attached Reports

Supplier	Part # (Description)	Services		Type	Updated	Actions

Attached Reports

Part # (Description)	Services		Type	Updated	Actions

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