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: