Purpose:
Use this form to create new or update suppliers (business, individual, student, nonresident alien).
Requests will be routed to the KU Supplier Management Team, who will work with the supplier directly to complete the add or update.
If you have any questions on this process, visit the Related Articles link on the right for more information or email the KU Supplier Management Team at supplier@ku.edu.
IMPORTANT: Supplier requests must be submitted by a University of Kansas department on behalf of the supplier. Suppliers (including individuals and students) may not submit requests for themselves. Requests submitted by the payee will not be processed.