Skip to Main Content
Salisbury University BW
A Maryland University of National Distinction
navigation icon opens header SALISBURY UNIVERSITY

Accounts Payable & Travel
navigation icon opens menu

New Vendor Procedures

New Vendor Procedures

When requesting Accounts Payable to setup a new vendor in PeopleSoft for a purchase order or for an invoice, the Accounts Payable Office needs the vendor to:

a. complete the vendor request form including any MBE/SBR information, if applicable and 
b. provide a copy of their W-9 (http://www.irs.gov/pub/irs-pdf/fw9.pdf)

Email or send the forms to the Accounts Payable Office (accountspayable@salisbury.edu).

Vendor Request Form (Excel)

Vendor Request Form (PDF)

Need help or have questions about this page? Please visit our Ask a Question or Report a Problem page.
Salisbury University 1101 Camden Avenue Salisbury, MD 21801 410-543-6000

/accountspayable/newvendor.html