If the Vendor/Supplier Already Exists: 

Enter appropriate vendor information into the Requisition or Payment Request Form as requested.

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 Purchase Order, submit the completed Payment Request Form to Accounts Payable and they will establish a new vendor if needed.