Vendor Set Up

If you cannot find a vendor in SAP, use the Request Vendor Setup function under the ZORDER transaction. Click here for more information on ZORDER. If you do not have SAP access or cannot use the ZORDER transaction, contact ONE of the following offices:

Procurement Services
1700 Y Street (0645)
Fax: 402-472-2246

Accounting
401 Admin Bldg (0439)
Fax: 402-472-2804