Updating...
Skip to main content
Filter your search by category. Current category:
All
All
Knowledge Base
Service Catalog
Search the client portal
Search
Sign In
Show Applications Menu
IT Client Portal
Sign In
Search
Home
Services
Knowledge Base
More Applications
Skip to Services content
Services A-Z
Search
Services
Blank
Service Catalog
Business Systems
Controller’s Office
Purchasing
Vendor Profile
Vendor Profile
Tags
Newvendoraccess
concurvendoraccess
What Is It?
This form is used to request for Vendor Account Access with Gonzaga University
Who Is Eligible to Use This Service?
External Vendors
Request Service
Blank
Details
Service ID:
305
Created
Tue 4/23/24 1:15 PM
Modified
Wed 5/1/24 12:36 PM
×
Share
Recipient(s)
- separate email addresses with a comma
Message
Press Alt + 0 within the editor to access accessibility instructions, or press Alt + F10 to access the menu.
Check out this service I found in the IT Client Portal service catalog.<br /><br /><a href="https://support.gonzaga.edu/TDClient/30/Portal/Requests/ServiceDet?ID=305">https://support.gonzaga.edu/TDClient/30/Portal/Requests/ServiceDet?ID=305</a><br /><br />Vendor Profile<br /><br />This form is used to add new vendors to Gonzaga University’s vendor database, or to update existing vendor information. Payments and purchase orders can only be issued to vendors once they are approved and entered into the system.