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All Vendor Information

Find all Vendor Information Hub (VIH) articles, guides, and processes that can help a Vendor work with DLA. These guides can be filtered by category, keyword, or sort results.

Please submit all suggestions, feedback, or concerns concerning the VIH to the Vendor Information Hub (VIH) feedback form .

Flow chart of how a Vendor submits a stand alone invoice to the government. See Jump to step section for all steps in this process.

July 17, 2023

Stand Alone Invoicing Process

The Stand Alone Invoicing process is used when there is no acceptor at the receiving DoDAAC and there is no authorized person to receive the material in the system.

Flowchart containing steps in the Combo Invoicing Process. See the Jump to section for the full listing of process steps.

July 17, 2023

Combo Invoicing Process

Combo Invoicing process is used to create/submit an invoice (a payment request) and receiving report simultaneously.

User Account and Contact Information needs to be confirmed and added when requesting a role in AMPS. To continue in the process select the Next button.

July 12, 2023

Accessing and Opening the Hazardous Material Management System

Article walks a user through how to request access and open the Hazardous Material Management System - Performance Oriented Packaging (HMMS-POP).

Flow chart of the Preservation, Packaging, Palletization, and Marking Process. See Jump to step section for all steps in this process.

July 12, 2023

Vendor Preservation, Packaging, Packing, and Marking Process

This process provides a Vendor with the tools and knowledge to obtain and understand contractual packaging requirements.