Thank You for Your Vendor Set-up Submission


Purchasing Department

   THANK YOU FOR YOUR SUBMISSION

   New Vendor Request
 .

 

Thank you for your submission.  Your request will be analyzed for completeness, and we will add your company to the University data base within 72 hours unless there is anything we need clarification on. 

We must have a copy of your W-9 (Employer Identification Number).  If you have not faxed in your  W9 to the Purchasing Department at 313-577-3747 attn: Pat Wegner, please remember to do so. A copy of the W9 can be downloaded at  W-9 in Adobe Acrobat

In the meantime, please visit the other portions of our Website to determine which buyer or buyers you may want to contact to learn about opportunities to do business with the University. You'll find them listed as links under "Our Organization" on our home page , along with their individual commodity responsibilities, their phone number, and their E-Mail addresses:

www.purchasing.wayne.edu 

You'll be returned to our Purchasing home page in just a moment!!!

(If you're not redirected, please click on the link above)
 


 
 

Procurement & Strategic Sourcing