Vendor Record Request or Update

Overview:

This is to request Vendor IDs for General Purchasing as well as Allotment Parent Reimbursement Vendor IDs (Mat-Su Central and Knik Charter). Please be sure to choose the correct Vendor type in the request

 

Features and Benefits:

This will direct you to the form that needs to be completed.


Request Process:

  • Select Request Service from the menu on the right.
  • Fill out the form with as much information as you can provide, choose the correct Vendor type.

User Responsibilities:

You have accessed the KB and the search feature above to look for any assistance with your issue.


Requirements and Prerequisites: