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 to Purchasing, obtain a completed W-9 From the Vendor, send both completed form to Purchasing.
- You will receive the vendors ID number once processed.