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Salisbury University BW
A Maryland University of National Distinction
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Accounts Payable & Travel
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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:

  1. complete the vendor request form including any MBE/SBR information, if applicable and
  2. provide a copy of their W-9 (

Email or send the forms to the Accounts Payable Office (

Vendor Request Form (Excel)

Vendor Request Form (PDF)

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Salisbury University 1101 Camden Avenue Salisbury, MD 21801 410-543-6000