Vendor Procedures

When requesting setup of a new vendor or update of an existing vendor for a purchase order or for an invoice, please have the vendor:

1. complete the vendor request form including any MBE/SBR information, if applicable and
2. provide a copy of their W-9.
3. provide a copy of their W-8 (for foreign vendors).

Email completed forms to WorkdaySupplier@salisbury.edu.

• Vendor Request Form (Excel)
• Vendor Request Form (PDF)