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
You can email questions about setting up new vendors to email@example.com.
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 the most up to date copy of the IRS form W9, please see http://www.irs.gov/pub/irs-pdf/fw9.pdf
For commonly recurring issues in the vendor setup process, please see our Vendor Setup Reminders.