When vendors respond to a bid, it is displayed in the Comparison tab of the Active Bids tile.
The Certified Vendor displays with the award status and the Non-Certified Vendor displays with the warning status. This section describes the steps to reconcile a Non-Certified Vendor and award the bid.
| Step | Action |
|---|---|
| 1. |
Award a bid to a Non-Certified Vendor, perform the following:
|
| 2. |
Select the green arrow on a Certified Vendor row. Note: The list displays only those vendors not set up in Edge or with an email value. |
| 3. |
Click Yes to continue, else click Cancel and repeat steps 1-2. The Non-Certified Vendor displays as certified.
|
The Bid Manager can award the bid to that vendor or do a split award (if that option is enabled). 
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