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      This page allows you to view address information for procurement, payment or billing addresses.  Other address types may exist, such as Web Registrar.

The Procurement department uses the current Procurement Address record from this page when you are awarded an order or contract.
The Accounts Payable department uses the current Payment Address record from this page when you are to receive payment for goods received or services performed.
The Accounts Receivable department uses the current Billing Address record from this page when you are being billed for purchases.

You may insert a new address by selecting the Add Items link entering the address information and then selecting the Save link.  You may also delete existing lines by selecting the address line and then choosing the Delete link.   However, you cannot delete the primary Procurement, Payment or Billing address if you have submitted a response that requires one of these addresses.  You must go to the Contacts page if you need to change the address information for the contact.

Only Headquarters Master Users and Master Users will be able to make changes to the fields on this page.  All required fields are preceded by a red asterisk (*).  All grayed out fields, as seen by Headquarters Master Users and Master Users, cannot be changed online.  This does not include the grayed out fields that must be updated on the Contacts page.

Address Information
Overview
Headquarters Information
Master Addresses
Contacts
Location Information
Address Information
W-9 Information
Business Types
Commodities
User Information
Location Users
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