Purchasing is responsible for converting requisitions into purchase orders and mailing/faxing those purchase orders to the vendors.  I also maintain the vendor files, assign new vendor numbers and request/retain W-9 information for all vendors and also retain files for independent contractors.  If you notice an error in an address, please notify Leslie (2208 or email) to make the correction.  When requesting a new vendor number, please email the vendor name, address, phone/fax numbers and I will email back the number.