◆ Alpha CovenantPull a Record

Order on invoice or purchase order

One form. A quote your purchasing office can attach to a PO.

No card. You receive a dated quote at once; on the PO or a signed quote, the first delivery is within 48 hours and the invoice follows, net 30. W-9 on request; vendor diligence packet for your procurement desk. Every price is printed.

A county, city, school district or authority sends its vendor master once (CSV: names, EINs or UEIs). Every month each vendor gets a fresh dated receipt across SAM.gov Exclusions, HHS-OIG LEIE, OFAC, the state Medicaid list and the Consolidated Screening List; the office receives the line-by-line difference from last month and a coverage table for the Single Audit file (2 CFR 200.214 / 180.300; Compliance Supplement Part 3 §I). Included: the Receipt Finder across the whole roster (filter by name, key, source, source state, date; CSV export; shareable search links) and the Audit Handover file for the customer's own UEI and any organization it monitors — five years of Single Audits as filed, findings threaded across years. Annual, on invoice or purchase order; W-9 on request. Bidders' receipts stay free.

Nothing for sale changes what a receipt prints. The service is public-record evidence; the determination remains with your office. Terms · Trust & controls

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