Vendors

If the Vendor Already Exists:
Enter appropriate vendor information into the Requisition or Payment Request Form as requested.

If You Cannot Find the Vendor:

  • If creating a Requisition and the vendor cannot be found, Procurement will work with the requisitioner to get the vendor into the system
  • If not paying via Purchase Order, submit the completed Payment Request Form to Accounts Payable and they will establish a new vendor if needed.