Trouble Importing Vendors into Items in a New Database

We are using a Microsoft SQL database import utility and have successfully imported all items into their respective departsment with the correct tax IDs ect. We cannot import the supplier choices into each item. What would be the quickest way to set each item up with their appropriate supplier choice? This customer has almost 1500 items and he doesn't look forward to enter each item by hand with its supplier setting.

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Big Dave
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convoluted

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