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Upon completion of the supplier registration form, you must download and complete the EFT application. A PDF or JPEG copy of a MICR-encoded void cheque or a bank-stamped document from your financial ...
Submit an online form to FedEx's Supplier Contact Management System website (see Resources). Click on the "Supplier Registration" link. Complete the online supplier registration form.
Procedure for adding new vendors to the vendor database: When it is determined that a new vendor will need to be added to the University’s Vendor Database, the following procedure will be followed: ...
Teaching technology vendors should use this form to register with UB. A vendor registration will provide administrative, department and program operations a single contact point and source of ...
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