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You can use the Home page to:
Click the Vendor Address Information > Primary tab to view the primary addresses for your company on file with the district.
Click the Vendor Address Information > Purchase Order tab to view the purchase order addresses for your company on file with the district.
Click the Vendor Address Information > Payment tab to view the payment addresses for your company on file with the district.
Click the Request Changes link to submit a request to the district to change an address, a phone, an e-mail address, and/or a contact.
View the System Messages published by the alio Vendor Portal administrator to the user community, such as the unavailability of alio Vendor Portal due to routine maintenance.
Click a Quick Link to open the corresponding item. Quick Links provide a shortcut to frequently accessed Web sites, alio Vendor Portal pages, and other items. Your alio Vendor Portal system administrator will provide access to these links, as allowed by the organization.
