New Vendor Setup


Setting up a new vendor is an online process using the Oracle application. You must be authorized for this Oracle responsibility. 


• An Oracle login 

• Authorized with responsibility to request vendors 


Helpful Hints
You can email questions about setting up new vendors to


Download the step-by-step guide "Using the Vendor Request Form." In addition to new vendor set up, this work instruction covers how to:

  • Search for an existing vendor (supplier) and site 

  • Request a new site for an existing vendor 

  • Reactivate a vendor (supplier) and site 

  • Request a new vendor (supplier) and site 

  • View the status of submitted requests 

For commonly recurring issues in the vendor setup process, please see our Vendor Setup Reminders.