For vendors not required to be registered in SAM, use the Vendor Request Form to request a new vendor or to request an update to an existing vendor
The latest version of the Vendor Request Form is posted to The FBMS Hub. The Hub is accessible by all DOI employees but must be accessed in Google Chrome at https://sites.google.com/a/fbms.doi.gov/the-hub/?pli=1 . The vendor request form is located under Bureau Resources > MDM Vendor Request. BBI has also added a link to the Hub from the InsideFWS > FBMS > Business Process Guidance > Vendors.
Note you must download the form to view it correctly. Once the form is downloaded (under File > Download), it can be completed and sent to a user with the MDM_BVR role for submission.
