Create Vendor ID
If the vendor from which you wish to purchase does not appear in the University vendor Colleague database, your department must contact Purchasing to have a vendor ID number created. Requests for new vendor ID numbers can be made using the link to the form below.
A correctly completed Vendor ID form, W-9, and a certificate of insurance from the vendor are all required before any vendor request can be processed.
Requesting party should provide their name, department, and telephone extension. Once a request is submitted, a vendor ID number will be assigned by Purchasing. For further information please contact the Purchasing department at ext. 2290.