Vendor Form - New and Updates

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    To request a new Vendor/Supplier or update an existing Vendor/Supplier, please complete the Vendor Form (PDF, 74 KB); all fields are required. Be sure to check in PeopleSoft to see if the vendor you are requesting to be added is already listed as a vendor in the PeopleSoft system. To search in the PO Entry screen, click the hour glass next to the Vendor, enter the main part of the vendor name in the "Short Vendor Name" field and change qualifier from "begins with" to "contains," then click "lookup."

     

    Email the completed document to:  vendors[at] matcmadison [dot] edu  

     

    This information is critical to ensure Madison College Vendors/Suppliers are paid in a timely manner.

     

    Vendor information will be added to the PeopleSoft database once a week.

     

     

    Last Modified: April 3, 2012