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Vendor Services

New Vendor Registration

To be established as University payees, vendors must complete and submit an online application. Allow one business day for vendor set-ups.

Vendors must complete the online application, your DU contact cannot complete this action on your behalf.

New Vendor Registration

The vendor registration form will ask for your W9 and direct deposit information.  Please have this information available when completing the form.  In addition, if you qualify under federal government guidelines as an SBA classification or other classification you can attach documentation for verification purposes.

New Vendor Registration Form (secured website)

Vendor Updates/Changes

Are you an established DU vendor who needs to update your vendor profile such as address, contact or direct deposit information? Please send an email to [email protected], or send a fax to 303-871-2250 (please include an email address), and we will update your profile and send an email confirmation when the update is complete.