Supplier Resources

Vendor Information

For Small Business Outreach or a vendor packet, contact:

Linda Miller
Contracts Administrator

All Vigor purchase orders for all entities are governed by Vigor's Standard Terms and Conditions, Vigor's Standard Insurance Requirements and General US Government Flow Down Provisions.

When billing Vigor for services, please follow these instructions for invoicing.

As a values driven company, Vigor expects all its suppliers to adhere to the ethical concepts that guide us in our work. Download our Supplier Code of Conduct.

Vigor Small Business Program

Business Size & Classification Certification:
Sign Document

COVID-19 Preparedness