Is your Supplier missing a UEI or CAGE Code?

If you create a new documentation folder and find that your supplier's Unique Entity Identifier (UEI) is missing, users can now directly enter the UEI and/or CAGE code into the Supplier entry in their database. 

• Simply click on the right-hand block labeled SAM.gov Exclusion Pre-Check. 
• A pop-up window will appear, allowing you to either enter the UEI/CAGE code or create a manual record of your SAM.gov check (see image below) .

 This process eliminates the need to contact a SpendLogic HelpDesk representative to update your Supplier's UEI, unless it is incorrect.  If that occurs, contact us at [e-mail].