State Term Contract Manufacturer/Distributor

NC E-Procurement requires users to select a distributor when a state term contract item is selected from the online catalog in which a manufacturer/distributor relationship exists. These items are denoted with 'DIST' in the line item description. When creating orders for a State Term Contract item in your financial system, users should check the statewide term contract to verify they are sending the order to the correct vendor. Orders incorrectly sent to a manufacturer rather than the approved distributor will take longer to fulfill.


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