(See attached file: 3701 EMPL-VENDOR MAINT R7.pdf)
REQUESTS FOR "NEW" VENDOR NUMBERS:
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.
"CHANGES" OR "DELETIONS" TO VENDOR NUMBERS:
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.