Help
Help
VendorLink Admin Manual
Technical Support
LinkSystems, LLC Support
support@evendorlink.com
Please include the following items when emailing Support:
Name
Company Name
Phone Number
Web address you are having a issue with (e.g. vendorlink.scf.edu)
Issue you are having
Password Reset
If you forget your password, you can reset it on the Login page by clicking on the
Forgot Password
link. If you do not receive a password, please contact support at
support@evendorlink.com
with the email address and website you are trying to access.
Create/Edit Quote/Bid Submission
To Create/Edit a Quote/Bid in the system, the agency bid must have the
Online Submission
option turned on. At the top of the Bid Details page, there will be two buttons displayed -
Create or Edit a Quote/Bid
and
I wish to NOT submit a Quote/Bid
. Click on the button labeled
Create a Quote/Bid
to start the submission process.
Change Agencies
After logging in, click on
Account
then select
Agencies
.
Change Commodity Codes
After logging in, click on
Account
then select
Commodity Codes
.
Change Business Information
After logging in, click on
Account
then select
Business Information
.
Change Primary Vendor Contact
After logging in, click on
Account
then select
Profile & Password
.
Change Password
After logging in, click on
Account
then select
Profile & Password
.
Small Business/Local Business/Veteran Owned/Minority Owned Programs
After logging in, click on
SLVMP (MBE, SBE, etc.)
. There may be additional documentation agencies request for your selections. They can be found in the
Files (W-9, W-8, etc.)
section.
Upload Agency Requested Files (W-9, etc.)
After logging in, click on
Files (W-9, W-8, etc.)
.
Cancel Account
After logging in, click on
Account
then select
Cancel Account
.
LinkSystems, LLC