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Vendor Forms for Vendors
| Forms | When Form is Required | How to Submit |
|---|---|---|
| Vendor Registration | In order to receive any non-payroll payment from the University, one-time registration is required. Payments will not be made until registration is completed. -- paper submission will not be accepted -- |
Online Form |
| Vendor Site Add/Update | When a vendor needs to add or update an ordering and/or payment location in the Integrated System. Vendor may also change the preferred ordering method and/or the payment terms. -- Not for use by University departments -- |
Online Form |