Accounts Payable Automated Vendor Inquiry System  
 
 
Step 1... Getting verification information
 

Please enter the Vendor ID assigned to your company.

 

What is your Vendor ID?
(Include leading zeros)  
 Enter Vendor ID


Note: You will not be able to process an inquiry using this Web site until we have the correct e-mail information on file. Please e-mail us your company name, vendor# and your e-mail address to ResVIS@darden.com. Please allow 5 business days to activate your e-mail address information after receipt by Darden.


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