Vendor Maintenance Form
3701 R7
Comptroller's Office - E. Rossow 278-4391
2/25/16 12:40 PM

Forms Control Disclaimer: Every effort has been made to provide the most current version of the form. It is the final responsibility of the user to verify the current version with IMSD Document Services – Forms Control. The department “owning” the form and Forms Control Management must approve all changes to the electronic version of a form. Any alteration to the form without prior approval will cause the form to be rejected by the department. Any questions or concerns you have regarding an existing electronic form or the inception of a new electronic form should be directed to IMSD Document Services – Forms Control at 427-4701.
    (See attached file: 3701 EMPL-VENDOR MAINT R7.pdf)

Form must be used to Request New Vendor Numbers from Accounts Payable, but
Do Not Use this form to Request New SciQuest Marketplace Central Vendors as
they Must Be Requested within SciQuest.

Always use Form 3701 to Request Changes or Deletions for Vendor Numbers, whether they
are used in Advantage or SciQuest Marketplace Central.

INSTRUCTIONS: Completion instructions are part of the form itself.  If you have any questions,
contact the Originating Department listed above.
File TypeSizeFile NameCreated On
application/pdf 164 KB 3701 EMPL-VENDOR MAINT R7.pdf 2/25/16 12:40 PM