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Gadsden State Community College

Financial Services

Vendor Information


A complete list of vendors can be accessed on the mainframe computer using screen PU01, option 1.  When option one is accessed, the following screen is displayed:

10/05/1999                    PURCHASING SYSTEM


                        VENDOR NAME   :
OR
VENDOR NUMBER :

                        ENTER NUMBER OR NAME AND PRESS ENTER.

 

    Vendor information can be accessed either by entering the vendor name or the vendor number.

    To access information using the vendor name, enter the vendor's name.  The entire name can be entered or the first few letters of the name can be entered.  Once the name is entered, press ENTER/CTRL.   The system will display an alphabetical list of vendors on the screen as follows:

 

VENDOR FILE NAME LIST   PAGE   1

SEL#  VN#       NAME/PHONE NUMBER                    ORDER ADDRESS

 01 11314 COMPUTER DISCOUNT WAREHOUSE   230 NORTH MILWAUKEE  AVE
800-808-4239                    VERNON HILLS      IL 60061
02 00990 COMPUTER PREP                        410 N 44TH STREET SUITE 600
800-228-1027                    PHOENIX              AZ 85008
03 10538 COMPUTER REPAIR SERVICE        903 NOBLE STREET
205-238-1772                    ANNISTON            AL 36201
04 10536 COMPUTERWORLD MAGAZINE         P. O. BOX 2042
800-669-1002                    MARION          OH 433064142
05 16998 CONCEPT MEDIA                   2493 DEBRIDGE AV
IRVINE                  CA 92714
06 10784 CONDRAY, WILLIAM BRAD          748 MCCOY ROAD
205-492-7486                    GADSDEN             AL 35903
07 21767 CONNER, GLENN D.                P.O. BOX 584
BOAZ                   AL 35957
08 11217 CONNEY SAFETY PRODUCTS         3202 LATHAM DRIVE
800-356-9100                    MADISON             WI 53744
09 21254 CONNOR, JIM                     7979 COX GAP ROAD
205-593-7128                    BOAZ                   AL 35957

 PRESS PF1 FOR NEXT PAGE OF VENDORS - ELSE PRESS PA2 KEY.

 


The alphabetical list of vendors provides the vendor's number, order address and telephone number.  The order address is where the vendor's copy of purchase orders are mailed.  PF1 can be pressed to view the next page of vendors.  PA2 (or Page Down) can be pressed to return to the Menu Screen.

   To access information using the vendor number, enter the vendor's number and press ENTER/CTRL.   The system will display a numberical list of vendors on the screen as follows:

VENDOR FILE NAME LIST
SEL# VN# NAME/PHONE NUMBER        ORDER ADDRESS             PAGE   1
--    -----    -----------------------------        ----------------------------------------
01 00001 BIRMINGHAM BARONS         P O BOX 360007 
205-988-3200                   BIRMINGHAM          AL 35236 
02 00002 CANE BRAKE FARM  % LEIANNA WRIGHT     174 CANE CREEK FARM
205-820-3729                  ALEXANDRIA           AL 36250 
03 00003 RYANS FAMILY STEAKHOUSE-B'HAM 7201 CRESTWOOD BLVD 
205-592-9756                  BIRMINGHAM           AL 35210 
04 00004 MATHSOFT INC                  2525 NO ELSTON AV 
800-648-5850                  CHICAGO                 IL 606472003 
05 00005 SHONEY'S RESTAURANT - B'HAM   1601 MONTGOMERY HWY 
205-823-6060                  BIRMINGHAM            AL 35216 
06 00006 MACKEY, JAMES                 * 
*                    *  * 
07 00007 CREATIVE DANCE WORKS  ATTN: MICHELE CONATY P O BOX 318 
205-655-7645                  TRUSVILLE                 AL 35173 
08 00008 SOUTHTRUST BANK OF ETOWAH N A P O BOX 1860 
GADSDEN                 AL 35999 
09 00009 PULSECOM (FORMERLY SEISCOR) 2900 TOWERVIEW ROAD
800-381-1997                          HERNDON                VA 20171 

 PRESS PF1 FOR NEXT PAGE OF VENDORS - ELSE PRESS PA2 KEY. 

    The alphabetical list of vendors provides the vendor's number, order address and telephone number.  The order address is where the vendor's copy of purchase orders are mailed.  PF1 can be pressed to view the next page of vendors.  PA2 (or Page Down) can be pressed to return to the Menu Screen.

    If a vendor you would like to use is not listed on this screen, you can request the Purchasing Agent add the vendor to the vendor file.
Click here for more new vendor request information.