The vendor search contains a record of every vendor that has supplied goods/services to the University. It is necessary to obtain a vendor # or complete address and contact information of the vendor prior to creating your purchase requisition.
1. Click –
2. Enter the name of the vendor you are searching for in the box where the cursor appears.
3. Click – GO
* It is not always necessary to enter the full name when searching for a vendor #. If you are experiencing difficulty in locating a vendor #, try entering the first two or three letters of the name.
4. To ensure that you have chosen the correct vendor – Click on the vendor #.
5. Displays complete vendor information on the vendor you have chosen. Should you notice any discrepancies, please contact Purchasing Services to make the necessary changes.