---
sourceDocument: Australia Finance and Supply Chain
sourceDocumentLink: https://www.servicenow.com/docs/r/source-to-pay-operations

 Release :

    - australia

ft:locale :

    - en-US

ft:publication_title :

    - Australia Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Vendor Contact table

# Vendor Contact table {#ariaid-title1}

* Release version: Australia
* 
* Updated March 12, 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

The Vendor Contact \[vm_vdr_contact\] table stores important information about a vendor contact.

## Vendor Contact \[vm_vdr_contact\] table {#slo-supp-contact-table__section_p5r_lr5_hzb}

The Vendor Contact \[vm_vdr_contact\] table contains the following fields.{#slo-supp-contact-table__table_xlk_4r5_hzb__entry__3}

| Field | Data type | Description |
|-|-|-|
| First name | String | First name of the vendor contact. |
| Last name | String | Last name of the vendor contact. |
| Vendor | Reference | The name of the vendor the vendor contact belongs to. |
| Email | Email | Email address of the vendor contact. |
| Primary contact | Boolean | Indicates whether the vendor contact is a primary contact. |
[Table 1. Vendor Contact table]

{#slo-supp-contact-table__table_xlk_4r5_hzb}

For more information, see [Supplier Lifecycle Operations data model](https://www.servicenow.com/docs/5IWDQfZ3Z_fjS4jnBse85Q "The following diagram shows the tables and their relationships that comprise the Supplier Lifecycle Operations data model.").