Vendor Setup

Before a purchase order can be created, a vendor must be selected. If that vendor has not been entered into Colleague, Purchasing will need certain information for vendor set-up.
The best way to provide the required information is to have your vendor fill out the newly created Vendor Information Packet and return these forms to Purchasing. These forms are available to print out by clicking on the link as indicated below. Vendors must fill out each portion as much as possible. The ACH form is optional for those wanting to be paid via ACH.
Please allow 24-48 hours for the vendor to be entered into the system. We will try to accommodate emergencies as best we can.

Vendor Packet