Request New Supplier/Vendor

This this form should be utilized to request that a supplier be setup in Unimarket/Colleague.  All Suppliers must be setup prior to a requisition entered and/or purchase made.  For the purpose of this form the term Supplier is defined as a vendor, independent contractor, company, speaker/performer, contractor, organization, and any other non-SLU entity that will be paid by SLU.  This form should not be used for setting up SLU employees for payments/reimbursements of any kind.  Please email those requests to purchasing@stlawu.edu