Make sure to include the company's federal ID# (and State ID# for Minnesota vendors), or if the vendor is an individual, the individual's Social Security Number. Also, ask the vendor if there is a separate "Remit To" address. If so, fill in the "Remit to" address. Otherwise, check the box "Remit Address Same as Ordering Address" in the "Remit To" box.
When you have completed the form, click on the "submit" button at the bottom of the screen. Your request will be e-mailed to Minnesota State Mankato Business Services, Purchasing. This will enable the request to be processed quickly.
If all fields are completed and the request is received before 10:00 am, Cheryl will be able to process the request the same day. Incomplete forms will be delayed until the required information is received from the vendor.
If you have questions about the vendor information required, you can contact Cheryl at 389-5017.
Vendor numbers may take 3-5 days to set up.
**Inquire about vendor number via Vendor Query in PCS 2-3 days after you submit the request.
MSU Home Page>Purchasing Page
Last updated: September 28, 2009