Setting Up a New Vendor

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, complete the Vendor Master Data Form, which is available on SAPPHIRE, to set up a new vendor. After completing the form, mail or fax it to ONE of the following offices:

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

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