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.
After completing request, please press "submit form" button at the bottom of the form.
Fields marked with an (*) are required.
Requesting party should provide their name, department and telephone extension.
Once a request is submitted, a vendor number will be assigned by the next working day.
For further information please contact the purchasing department at ext. 2290.
A correctly completed form W-9 is required before any vendor request can be processed.