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) ----------------------------------------------------------------------------------------------------------------------------------- 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):