|Q: Who does the vendor contact about an invoice and payment?|
|A: Accounts Payable Department at firstname.lastname@example.org or 832-386-1023|
|Q: Who does the vendor contact about adding shipping to a purchase order?|
|A: Purchasing Department at email@example.com or 832-386-1009|
|Q: How can a vendor become an Approved/Allowed vendor?|
Second: The vendor can visit the "Upcoming Bids" section of the Purchasing Department website
|Q: Can an approved vendor hand deliver catalogs/flyers to a campus?|
A: Approved vendors should contact the School Secretary (found on the GPISD website under Schools) and request a date and time that is appropriate for visits.