Pegasus Vendor Requirements

Pegasus Vendor Requirements: • SOP 885 •Vendors that Perform Work on the Property: •All vendors that work on the property must be enrolled in Vendor Credential/Compliance Depot and their status “In compliance”. •If the vendor is not “in compliance” they will not be able to perform work on the property. •Vendors that do not work on the property such as suppliers, advertising, etc.: •These vendors will be required to complete a vendor packet (included on the SOP). •Completed Vendor Packets should be sent to vendor@pegasusresidential.com. • Vendors In Ops: •All vendors must be in Compliance in order to create a WTN or process an invoice. •If a vendor has a Catalog in the Ops Storefront the team is required to place orders through the vendor catalog. The only exception is specialty items and emergencies. •Inviting a vendor to join the Ops Vendor Community for E-Invoicing: •To invite an approved vendor to Ops a Help Desk ticket is required. •The ticket must include the vendor name, vendor ID, and an email address.