Vendors/Suppliers

If You Cannot Find the Vendor/Supplier:

• If creating a Requisition and the vendor cannot be found, Procurement will work with the requisitioner to get the vendor into the system
• If not paying via ProCard, submit the completed Payment Request Form to Accounts Payable along with a completed Payee Data Record Form Std. 204

Adding & Paying Foreign Vendors

International purchases on procards are prohibited. Foreign vendors will need to register with P2P.