New Vendor Form


Please be advised that with the planned implementation of PeopleSoft Financial Management System, the University community must start using the new Vendor Create form immediately.  The Vendor Create form identifies all information that is required to establish a vendor in the PeopleSoft Financial Management System.  All requests for new vendors must be submitted on the Vendor Create Form. All information must be filled out, specifically, vendor’s phone number, fax number and email address.  The form can be found on the Procurement Services website.  Please go to Forms, then to Vendor Create Form:

Failure to submit the Vendor Create form will delay processing of your purchase requisition or check request. For questions about Procurement Services, contact Tai-Ying Ho at extension 7473. For questions regarding PeopleSoft, contact Sharon Carney at extension 5245.

Thank You!