You are here

Adding a New Vendor to Banner

How to request a new vendor when entering a requisition into Banner.

  • Search for the vendor ID from ULink by clicking on the Vendor Inquiry. 
  • If the query returns no results, you will need to submit a request to add the vendor into Banner before submitting a purchase requisition.
  • Complete the Vendor Information Form and obtain a completed W-9 from the Vendor, send both completed forms to Purchasing.
  • You will receive the vendors ID number once processed.