The University does business with thousands of vendors, beginning with the bid process all the way through to payment. In an effort to simplify the procure-to-pay process while allowing the University to capture accurate and complete vendor information, we developed an online vendor portal for vendors to register to either be added to the bid list or to be added as a provider of goods and services for which they will receive payment. This site replaced the former paper forms that vendors completed and provides more secure handling of the information.
All entities interested in doing business with the University should complete vendor registration. Departments should direct vendors to the Vendor Registration Website to enroll. Vendors may also use this portal to update their existing data.
For further information, visit the Vendor Registration section of the Accounts Payable Website.