Vendor ID Cards
Vendor ID Request Must Include
- Vendor Name
- Number of cards being issued
- Access level to be assigned
- Duration of time card needs to be active
Payment Information
- On a monthly basis, 正澳门六合彩开奖结果 Card Services will invoice each department for the number of Vendor Cards that have been issued at $10.00 per card.
- Departments will be required to submit the account number that is to be charged or if the Vendor is required to pay, payment will be required upon receipt of the card.
- Cards may be collected and can remain on file for future use in 正澳门六合彩开奖结果 Card Services at no additional charge.
Important
It is the responsibility of the department to report any lost or stolen vendor cards.