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Topic: Vendor

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	Vendor Dispute
		Anti-Spyware vendors are often approached by software publishers alleging that their programs have been unfairly flagged as "spyware." This document provides an overview of generally accepted practices for processing and resolving such disputes.
		In general, it is not the responsibility of anti-spyware vendors to enter into ongoing relationships with adware makers or other software publishers in order to assist them in revising their software and business practices.
		Anti-spyware vendors may choose to give advice, but should not be expected to serve as free consultants, to police software distribution networks, or to provide a general vetting service for software development.
	www.antispywarecoalition.org /documents/vendordispute.htm (1171 words)

	PUCT - Relay Texas/STAP - Vendor Application Procedure
		By signing the voucher, the vendor is certifying that the equipment device or service has been delivered to the voucher recipient, and that the equipment was new when delivered and was not used or re-conditioned.
		Vendors are also required to ensure that voucher recipients have instructions to help them fully understand their STAP products and how they work.
		Vendors will provide an annual report each year to the PUC or designated STAP coordinator, in a format determined by the PUC, detailing the quantity and types of equipment sold from the previous fiscal year (September 1 - August 31) that will be due on October 1st of each year.
	www.puc.state.tx.us /relay/stapv/guidelines.cfm (1361 words)

	Vendor lock-in, part 1Proprietary and lock-in not necessarily synonymous
		Terpstra: Vendor lock-in means that there exist particulars of a vendor's product that dictate how a customer may use the product and/or that constrain the ability of the customer to migrate to a platform of choice.
		A vendor who requires customers to sign an agreement that mandates that support fees will continue to be paid even if use of that vendor's product is discontinued within the contract period.
		A vendor who places license restrictions on what OS platform data from the vendor's application may be placed on.
	searchopensource.techtarget.com /qna/0,289202,sid39_gci913129,00.html (2142 words)

	Vendor setup procedures
		In Aleph, only vendor records that have been synchronized with the AP vendor file (that is, that carry the Oracle vendor and paysite numbers in the ADDITIONAL CODE field on the General Information tab of the Vendor Information display) are eligible for use with electronic payments.
		If the vendor you want to pay is (1) completely new and not yet set up in Aleph or (2) set up in Aleph but lacking values in the ADDITIONAL CODE fields, then you will need to arrange for set up of that vendor in Oracle and in Aleph.
		Vendor in Aleph with Oracle paysite number, but invoice is rejected by AP because of an invalid paysite number.
	hul.harvard.edu /ois/systems/aleph/vndr.html (967 words)

	Vendors Guide - Vendor Noticification Service
		This service allows vendors to fill out a subscription form in order to receive email notification when notices are posted to FedBizOpps that fit a particular agency/office/location, procurement classification code, NAICS code, set-aside type, or place of performance zip code.
		By providing the requested information, the individual Vendor assumes all responsibilities for ensuring that the information provided is correct and valid and is so maintained throughout the life of the Vendor Notification Profile.
		Vendors can restrict their email notifications to notices posted with a place of performance zip code.
	www.fedbizopps.gov /EPSVendorsManual/VG5-Notify.html (1469 words)

	Vendors - Reviewing Vendor Information
		Vendors are placed on payment hold until the review by the AP Vendor File/1099 Coordinator is complete.
		Vendors who have not supplied required IRS 1099-MISC information are placed on payment hold until they provide a TIN. Refer to Vendors - Adding.
		Ensure that the new vendor is not a duplicate of an existing vendor.
	www.virginia.edu /integratedsystem/howdoi/HTML/PRO5518U.htm (650 words)

	Vendor lock-in - Wikipedia, the free encyclopedia
		In economics, vendor lock-in, also known as proprietary lock-in, lock-in, or the Pottersville pattern, is a situation in which a customer is so dependent on a vendor for products and services that he or she cannot move to another vendor without substantial switching costs, real and/or perceived.
		Vendor lock-in can be used in the computer industry to describe the effects of a lack of compatibility between different systems.
		Vendor lock-in for higher-end cameras takes the form of incompatible systems of lens mountings: a photographer who has purchased lens and other equipment from one manufacturer may find switching to a rival brand prohibitively expensive.
	en.wikipedia.org /wiki/Vendor_lock-in (1350 words)

	Vendor branches
		First, by storing the currently supported vendor drop in your own version control system, the members of your project never need to question whether they have the right version of the vendor's data.
		We'll begin with the initial creation of the vendor branch, and the import of the first vendor drop.
		Vendor drops that contain more than a few deletes, additions and moves complicate the process of upgrading to each successive version of the third-party data.
	svnbook.red-bean.com /en/1.1/ch07s05.html (1975 words)

	Content Management from Vendor Selection to Successful Rollout
		Once an initial short list of perhaps four to six vendors has been developed, the first problem is comparing the approaches from these vendors, even if the specification has been written (against current good practice) in a "check-this-box" format.
		What you should be looking for is the way that the vendor communicates their understanding of your requirements and how these requirements will be met, as well as the way in which the vendor team members deal with questions from the Board.
		The vendor will take the view that there is important information in the report that has a value to the organization even if the vendor is not selected.
	www.infotoday.com /online/nov02/white.htm (2732 words)

	Vendor Express (Site not responding. Last check: 2007-10-13)
		Vendor Express electronically transfers money and remittance information through the Automated Clearing House (ACH) network to commercial payees of Federal agencies.
		FMS has recently enhanced the Vendor Express Program with additional electronic data interchange (EDI) capabilities to provide improved payment services that benefit both Federal agencies and the commercial payees.
		The enhanced Vendor Express EFT/EDI will continue to use the CCD+ format and adds the Corporate Trade Exchange (CTX) ACH formats to issue payments.
	www.fms.treas.gov /vendor.html (601 words)

	Vendor Relations
		We approach this by actively engaging vendors in an ongoing dialogue with "a fresh set of eyes" focal point for interaction, but not the only point.
		Vendor Briefings are sessions conducted by our analysts to assist them in researching vendor technologies, business plans and strategies.
		Gartner encourages vendors that are not Gartner clients to brief our analysts on their product and services.
	www.gartner.com /5_about/our_business/vendor_relations.html (435 words)

	Vendor Relationships
		In the worst case, the vendors may end up in competition with what the program is trying to do and be reluctant to provide any further releases to the program.
		However, it is acceptable to influence the vendor and suggest modifications.
		One way for the vendor to check on the viability is to ask their other customers if they would use the enhancement.
	www.sei.cmu.edu /cbs/lessons/vendor-relationships/rec3.htm (808 words)

	MIT IS&T: MIT Data Warehouse: VENDOR Table
		This allows purchases to be made from vendor A and payments made to vendor B identified by this field.
		In this case, vendor B may be vendor A's bank or a subdivision of vendor A's company.
		Indicates whether this is a one-time vendor - a vendor who is not expected to supply materials or service on a regular basis.
	web.mit.edu /warehouse/metadata/fields/vendor.html (462 words)

	Vendor Portal (Site not responding. Last check: 2007-10-13)
		Vendor portals promote flexibility and effectively solve business problems of enterprises that run operations on various platforms.
		Vendor Portal allows vendors to easily retrieve and view information about invoices, payments and inventory levels at their facility.
		Vendor Portal improves the information flow internally and to vendors, enhancing vendor relationships and improving the organization’s image in the marketplace.
	www.oneenterprise.com /Modules/Portals/Vendor/VendorPortal.aspx (330 words)

	ATA-Join the ATA-Vendors
		The Alliance is a nationwide network of assistive technology resource centers, individuals, organizations and vendors who share the vision of a world where technology is more accessible, in every sense of the word, to people with disabilities.
		ATA Vendor training to Members at Institute and other opportunities to ensure effective demonstration and use of their products.
		Vendors may contract with ATA Members to provide training/consultation services on their products.
	www.ataccess.org /joinata/joinatavendor.html (958 words)

	Vendor Protocol (Site not responding. Last check: 2007-10-13)
		Shipments that are drop-shipped by a vendor not indicated on the Purchase Order must have the original vendors name and System issued purchase order number on the packing slip.
		Vendor representatives should not schedule any social or academic meetings on their own accord.
		Occurrence – A letter to the vendor representatives immediate superior with a copy to the vendor’s senior sales and marketing officer informing them that a second incident occurred violating the Johns Hopkins Health System policy and that this specific individual will not be permitted to the institution again.
	www.hopkinsmedicine.org /purchasing/policies/vendors/policy_d.html (653 words)

	Vendor Relationships
		Lesson V1: It is important to establish relationships with COTS vendors and to make sure they are good relationships.
		The types of vendor relationships vary depending on the presence your vendor has in the market, the maturity of the vendor's product, how large a part you are of their customer base, and the importance of their product in your system.
		Vendors whose products work together today may become competitors in the future as they add features to their products.
	www.sei.cmu.edu /cbs/lessons/vendor-relationships/lessons.htm (233 words)

	Implementing vendor-independent JMS solutions
		Because the details of the underlying connection protocol tend to be different for each vendor, the information required to set up an active connection is different for each vendor.
		Note that while your source code may not reference vendor classes directly, the vendor classes are loaded into the JVM dynamically by name, so they must be in your program's classpath at run time.
		This would be ideal because different JMS vendors have different syntaxes for describing hierarchical subscriptions, and by hiding this behind the JNDI-retrieved object, the client would remain ignorant of the underlying JMS implementation.
	www-106.ibm.com /developerworks/java/library/j-jmsvendor (3513 words)

	Vendor Relations
		Our mission is to maximize the value of the mutual relationship and interactions between Gartner and Vendors.
		Our objectives are to protect the Gartner brand; provide a stewardship role for Vendors; and to manage the distinction between the client relationship and the research relationship.
		As an IT Vendor, you may request a Vendor Briefing with a Gartner analyst.
	www.gartner.com /it/about/vendor_relations.jsp (354 words)

	Ethernet Codes: Vendor codes
		These 12 hex digits consist of the first/left 6 digits (which should match the vendor of the Ethernet interface within the station) and the last/right 6 digits which specify the interface serial number for that interface vendor.
		A portion of the vendor block address is reportedly assigned serially, with the other portion intentionally assigned randomly.
		If there is a global algorithm for which addresses are designated to be physical (in a chipset) versus logical (assigned in software), or globally-assigned versus locally-assigned addresses, some of the known addresses do not follow the scheme (e.g AA0003; 02xxxx).
	www.cavebear.com /CaveBear/Ethernet/vendor.html (373 words)

	Vendors of Debian CDs
		`Vendor Release' means the CD set is one created by the vendor based on the Debian distribution.
		It is up to the vendor to negotiate the terms of distribution with the author of the software.
		There are some vendors who find they can provide CDs for less money by buying CDs in bulk from a large vendor in another country and reselling them.
	www.debian.org /CD/vendors (1443 words)

	Social Security Online - Vendor & Benefit Payment Center
		The Office of Finance's Division of Administrative Payments services SSA's vendor community by providing accurate and timely vendor payments in accordance with federal laws and regulations.
		For the convenience of our vendors, we offer an online Direct Deposit Enrollment Form-3881 that can be filled in on your computer and printed.
		Vendors providing goods and/or services to SSA can obtain the most current payment processing activity by using the telephone.
	www.ssa.gov /vendor (222 words)

	Purchasing and Vendor Management Software - NetSuite CRM, ERP, and Ecommerce Software Application (Site not responding. Last check: 2007-10-13)
		Purchasing and Vendor Management: Closer cooperation with vendors can eliminate inefficiencies, resulting in reduced costs and increased margins.
		NetSuite's purchasing and vendor management tools streamline the requisition process and extend collaboration with your vendors.
		Vendor Center: The integrated Vendor Center provides access to information that is crucial to your vendor partnerships, including purchase orders, accounts payable data, and other key documents.
	www.netsuite.com /portal/products/netsuite/purchasemanagement.shtml (218 words)

	C S R C - Services for the IT Vendors (Site not responding. Last check: 2007-10-13)
		Information Technology (IT) vendors may be particularly interested in the following NIST security programs and services.
		These are grouped by: 1) security specifications, 2) security testing 3) marketing and education and 4) research.
		It enables vendors to spontaneously test their IPsec and IKE implementations at any time and from any location.
	csrc.nist.gov /vendor.html (784 words)

	Vendor vetting
		While customer references are routinely requested from vendors bidding on a project, using them effectively requires planning, shrewdness and perseverance.
		Questions cover product details but also how reliable the vendor is with delivery, customer service metrics, and even the experience and performance of people on the vendor's account team.
		Vendors only will give the names of customers they are certain will give a positive endorsement, Messick says.
	www.networkworld.com /careers/2005/050905man.html (1425 words)

	Purchasing Department - Becoming a Vendor
		It is the responsibility of the vendor to notify this department with any changes that will alter the mailing or faxing of bids to that vendor.
		A new Vendor Application must then be filled out and sent to this department, listing the current information, with routing options as above.
		Also, note that the City of Plantation is a member of DemandStar.com; this means that the City's bids are advertised on-line and vendor notification is given to the Vendor prior to Newspaper Publication.
	www.plantation.org /purchasing/becoming-vendor.html (456 words)

	Vendor/Shipping Information
		Note: If you want to suggest a vendor for Purchasing to consider placing your order with, it is not necessary to type N in the Purchasing to Select Vendor field.
		Tab to the Vendor No. field and enter the vendor number, if known, or enter the vendor's name and address in the vendor name and address fields.
		If you do not know the University assigned vendor identification number of the vendor you want your order placed with, tab to the vendor name and address fields on the page and type in the vendor's name and address.
	www.jhu.edu /~purchasing/webreq/webreq2-Vendor.html (725 words)

	Research: Vendor Value 2004 - Methodology
		CIO Insight's 2004 Vendor Value Survey measures how U.S.- and Canada-based IT executives generally perceive the value of their vendors' product and service offerings, and those executives' overall satisfaction with the support these vendors provide.
		Respondents were only considered qualified if they described themselves as very knowledgeable or knowledgeable about the IT vendors and consultants their company uses, and the value it has received from them.
		After identifying the vendors they have had a business relationship with in the past 12 months, and whether they use the vendor as a hardware, software, telecommunications, consulting or outsourcing services provider, respondents were asked to rate vendors as "excellent," "good," "fair" and "poor" on seven key criteria.
	www.cioinsight.com /article2/0,1397,1743268,00.asp (1201 words)

	Vendor Financing Backfires
		Cisco this year has offered $1.1 billion of $2 billion available in vendor financing, the majority of which is operating and equipment leases.
		The companies report vendor financing in myriad ways: Sometimes the deals are tucked into the vendor's capital arm, sometimes they show up as current revenue and sometimes they are recorded as future revenue.
		XO Communications, a broadband provider that uses fixed wireless technology, also said it doesn't have any vendor financing deals and is funded into the second half of 2002.
	www.eweek.com /article2/0,1759,1241869,00.asp (1746 words)

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