Sec 6, Q14: What are the payment terms for this vendor? Since we are a new customer for this vendor, we may be able to negotiate changing these terms in the future. What factors do you think would be important for the vendor to give us more favorable terms?

Sec 6, Q15: Record the message displayed on the status bar in your submission document. Note your vendor ID for future use.

Sec 7, Q16: Explain how the data in the Info Record can be a strong control in the purchasing process.

Sec 7, Q17: Record the Information Record number displayed on the status bar in your submission document.