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Create Vendor ID

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.