I've created a provider list that may be helpful for selectors and Janice to consult when ordering and paying invoices. The file is in Apps\Evergreen\Acquisitions. (I renamed the file Evergreen help docs to just Evergreen & moved the OPAC help docs into a OPAC help docs folder).
When you open the file, notice there are two worksheet names at the bottom of the spreadsheet. One worksheet is sorted by provider code the other is sorted by provider name. This file will be updated as we add provider records. I will try to remember to post here when I do update it so that those who chose to print the file will know that their copy is out ot date.