Vendor Maintenance Reminders and Resources

There are many resources on the Vendor Maintenance website to help you understand and complete your vendor maintenance request.  Submitting all of the required information and attachments at once will help expedite your request. Common questions for University requests, processed through the University Purchasing Department include:

• What documents are required to request a vendor add or update?  University Instructions
• What documents are required when I need to pay a non-resident alien (NRA) or other foreign supplier? NRA Checklist
• How do I enter my request once I have all the documents? Vendor Maintenance Online Request Form
• Where do I find all Vendor Maintenance FAQs? Vendor Maintenance FAQ
• Where do I find all Vendor Maintenance Policy and Forms? Vendor Maintenance Policy and Forms
• I still have questions, who should I contact? Any questions regarding university vendor maintenance should be directed to the University Vendor Maintenance team at BF-PRSM-Webform@osu.edu, or view Vendor Maintenance Contacts