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Create Vendor ID

Submissions for this form are closed.

If the vendor from which you wish to purchase does not appear in the University vendor database (screen P03), your department must contact Purchasing to have a vendor number created. Requests for new vendor numbers can be made using the form below.

Requesting party should provide their name, department, and telephone extension.
Once a request is submitted, a vendor number will be assigned.
For further information please contact the purchasing department at ext. 3339.

A correctly completed form W-9 is required before any vendor request can be processed.