New and Updated Vendors

Adding New & Existing Supplier Information:
To add new suppliers or to make updates to existing suppliers please follow the steps below:    

  • Suppliers must complete all fields highlighted in yellow and starred in red ink. The forms will not be accepted without all information completed correctly.  
  • Send the completed forms to the Purchasing Department at email address     
  • The purchasing staff will submit this form to shared services and you will need to allow for up to 30 days to have the supplier added or updated.

*Please note that both the W9 and the Supplier Information forms must be completed*