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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.

Vendor ID Form

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.