Doing Business at the University

What Suppliers/Vendors need to know:

Suppliers/Vendors must complete the VII form and return to Business Services.  Vendors will not be created as active until we receive (and verify) this information. A preferred PO distribution type is also required for all vendors. This method should be either by fax or email, so please provide a complete fax number or e-mail address when completing the VII for

Please complete the Vendor Information form on line and submit. This form can also be used to update information.