Inquiring on Vendor-Commodity Codes Catalog Lesson


  1. Click the State of Nebraska link.

    Step 1
  2. Click the Purchasing - Agencies link.

    Step 2
  3. Click the Commodity Codes link.

    Step 3
  4. Click the Vendor-Commodity Code link.

    Step 4
  5. Click in the Catalog field.

    Step 5
  6. Enter "NIGP" in the Catalog field in the header.


    This narrows your search to only commodity codes.

    Step 6
  7. Click in the 2nd Item Number field.

    Step 7
  8. Enter the 5-digit commodity code in the Query by Example (QBE) line above the 2nd Item Number field.


    Enter "45058".

    Step 8
  9. Click the Find button.

    Step 9
  10. This provides a listing of all vendors that have indicated they can provide the item or service.

    Step 10
  11. Click in the box associated with the Vendor for inquiry.


    Click the Row:8 option.

    Step 11
  12. Click the Select button.

    Step 12
  13. Click the Cancel button.

    Step 13
  14. Click the Close button.

    Step 14

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