# Onboarding & Vendor Information {% hint style="danger" %} **ARCHIVED** This page has been archived. It's content might be outdated. {% endhint %} This page is designed for vendors whose proposals have been ratified and enacted, and who now have both a legal written contract and a corresponding smart contract in place. Here, you’ll find our Vendor Onboarding Pack — a comprehensive guide that explains how Intersect will welcome you into the process, outline the steps for getting started, and detail how we will administer your contract from initiation through to successful delivery. Each vendor will be invited to an onboarding call with Intersect's delivery assurance team to onboard you and provide you with the opportunity to ask any questions you may have. {% embed url="" %} --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.intersectmbo.org/intersect-knowledge-base/archive/funding-administration-archive/intersect-administration-services/onboarding-and-vendor-information.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.