GLOBAL MAP DATA DICTIONARY #440 -- VENDOR FILE                                                                    6/27/25    PAGE 1
STORED IN ^PRC(440,  *** NO DATA STORED YET ***   SITE: WWW.BMIRWIN.COM   UCI: VISTA,VISTA                         (VERSION 5.1)   
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This file contains the listing of Vendors used by the facility. The data includes the name, address, contact person, contract
number and FPDS data used when entering a request and purchase order.  


CROSS
REFERENCED BY: SUPPLY WHSE. INDICATOR(AC), NAME(AD), INACTIVATED VENDOR(AE), CALM ID NUMBER(AF), VENDOR ID NUMBER(AG), NAME(B), 
               SYNONYM(C), FMS VENDOR CODE(D), DUN & BRADSTREET #(DB), UEI(E)



^PRC(440,D0,0)= (#.01) NAME [1F] ^ (#1) ORDERING ADDRESS1 [2F] ^ (#2) ORDERING ADDRESS2 [3F] ^ (#3) ORDERING ADDRESS3 [4F] ^ (#4) 
             ==>ORDERING ADDRESS4 [5F] ^ (#4.2) ORDERING CITY [6F] ^ (#4.4) ORDERING STATE [7P:5] ^ (#4.6) ORDERING ZIP CODE [8F] 
             ==>^ (#4.8) PROCUREMENT CONTACT PERSON [9F] ^ (#5) VENDOR PHONE NUMBER [10F] ^ (#.05) SUPPLY WHSE. INDICATOR [11S] ^ 
^PRC(440,D0,.11)= (#22.1) BILLING ADDRESS1 [1F] ^ (#22.2) BILLING ADDRESS2 [2F] ^ (#22.3) BILLING ADDRESS3 [3F] ^ (#22.4) BILLING 
               ==>CITY [4F] ^ (#22.5) BILLING STATE [5P:5] ^ (#22.6) BILLING ZIP CODE [6F] ^ (#22.7) BILLING PHONE NUMBER [7F] ^ 
^PRC(440,D0,1,0)=^440.01PA^^  (#9) TYPE OF OWNERSHIP (FY88)
^PRC(440,D0,1,D1,0)= (#.01) TYPE OF OWNERSHIP (FY88) [1P:420.6] ^ 
^PRC(440,D0,1.1,0)=^440.05P^^  (#10) SOCIOECONOMIC GROUP (FPDS)
^PRC(440,D0,1.1,D1,0)= (#.01) SOCIOECONOMIC GROUP (FPDS) [1P:420.6] ^ 
^PRC(440,D0,2)= (#5.1) ACCOUNT NO. [1F] ^ (#.06) FEDERAL SOURCE [2P:420.8] ^ (#8.3) BUSINESS TYPE (FPDS) [3S] ^ (#4.7) COUNTY 
             ==>[4F] ^ (#8) LABOR SURPLUS AREA? [5S] ^ (#8.2) BUSINESS TYPE (FPDS-88) [6S] ^ (#13) IS A SF129 ON FILE? [7S] ^ 
             ==>(#14) DATE OF SF129 [8D] ^ (#12.4) AUSTIN DELETED? [9S] ^ (#12.5) FEE VENDOR [10S] ^ (#5.2) GUARANTEED DELIVERY 
             ==>VENDOR? [11S] ^ 
^PRC(440,D0,3)= (#11) SPECIAL FACTORS [1F] ^ (#.2) EDI VENDOR? [2S] ^ (#.4) VENDOR ID NUMBER [3F] ^ (#34) FMS VENDOR CODE [4F] ^ 
             ==>(#35) ALT-ADDR-IND [5F] ^ (#36) NON-RECURRING/RECURRING VENDOR [6S] ^ (#34.5) FMS VENDOR NAME [7F] ^ (#38) TAX 
             ==>ID/SSN [8F] ^ (#39) SSN/TAX ID INDICATOR [9S] ^ (#40) PAYMENT HOLD INDICATOR [10S] ^ (#41) 1099 VENDOR INDICATOR 
             ==>[11S] ^ (#42) PENDING FLAG [12S] ^ (#43) CENTRAL REMIT [13S] ^ (#44) VENDOR TYPE [14S] ^ (#45) MTI ACTION [15S] ^ 
             ==>(#55) UEI [16F] ^ 
^PRC(440,D0,4,0)=^440.03I^^  (#6) CONTRACT/BOA NUMBER
^PRC(440,D0,4,D1,0)= (#.01) CONTRACT/BOA NUMBER [1F] ^ (#1) EXPIRATION DATE [2D] ^ (#.5) BEGINING DATE [3D] ^ (#3) PROMPT PAYMENT 
                  ==>TERMS % [4F] ^ (#4) PROMPT PAYMENT TERMS DAYS [5N] ^ (#5) CONTRACT FLAG [6S] ^ 
^PRC(440,D0,4,D1,1)= (#2) CONTRACT TERMS [1F] ^ 
^PRC(440,D0,5,0)=^440.02^^  (#20) SYNONYM
^PRC(440,D0,5,D1,0)= (#.01) SYNONYM [1F] ^ 
^PRC(440,D0,6)= (#16) SERVICE/RETURN ADDRESS1 [1F] ^ (#16.1) SERVICE/RETURN ADDRESS2 [2F] ^ (#16.2) SERVICE/RETURN ADDRESS3 [3F] 
             ==>^ (#16.3) SERVICE/RETURN ADDRESS4 [4F] ^ (#16.4) SERVICE/RETURN CITY [5F] ^ (#16.5) SERVICE/RETURN STATE [6P:5] ^ 
             ==>(#16.6) SERVICE/RETURN ZIP CODE [7F] ^ (#16.7) SERVICE CONTACT PERSON [8F] ^ (#16.8) SERVICE PHONE NO. [9F] ^ 
^PRC(440,D0,7)= (#17) PAYMENT CONTACT PERSON [1F] ^ (#17.2) PAYMENT PHONE NO. [2F] ^ (#17.3) PAYMENT ADDRESS1 [3F] ^ (#17.4) 
             ==>PAYMENT ADDRESS2 [4F] ^ (#17.5) PAYMENT ADDRESS3 [5F] ^ (#17.6) PAYMENT ADDRESS4 [6F] ^ (#17.7) PAYMENT CITY [7F] 
             ==>^ (#17.8) PAYMENT STATE [8P:5] ^ (#17.9) PAYMENT ZIP CODE [9F] ^ (#18) CALM ID NUMBER [10F] ^ (#18.2) CALM STUB 
             ==>NAME [11F] ^ (#18.3) DUN & BRADSTREET # [12F] ^ 
^PRC(440,D0,8,0)=^440.04^^  (#21) REMARKS
^PRC(440,D0,8,D1,0)= (#.01) REMARKS [1W] ^ 
^PRC(440,D0,9)= (#15) REPLACEMENT VENDOR [1P:440] ^ 
^PRC(440,D0,10)= (#30) DATE VENDOR CREATED [1D] ^ (#31) CREATED BY [2P:200] ^ (#32) DATE INACTIVATED [3D] ^ (#33) INACTIVATED BY 
              ==>[4P:200] ^ (#31.5) INACTIVATED VENDOR [5S] ^ (#46) FAX # [6F] ^ 


INPUT TEMPLATE(S):
^DIE(793)= PRCF FMS VENEDIT1    
^DIE(797)= PRCF FMS VENEDIT1B    
^DIE(794)= PRCF FMS VENEDIT2    
^DIE(798)= PRCF FMS VENEDIT2B    
^DIE(591)= PRCFACALM    
^DIE(719)= PRCHFEDVEN    
^DIE(590)= PRCHVENDOR    
^DIE(784)= PRCHVENDOR1    
^DIE(1541)= PRCHVENDORNOREACT    
^DIE(780)= PRCO EDI VENDOR    

PRINT TEMPLATE(S):

SORT TEMPLATE(S):

FORM(S)/BLOCK(S):