New Vendor Registration

To become registered as a University payee, vendor, or supplier, you must complete and submit the application on our secure website at the link below.

What to Know Before Registering

  • The vendor registration form is a substitute IRS Form W-9.
  • Please allow at least one week for vendor set-up.
  • This online application will not be used for bidding or selection processes; only suppliers that have been selected by the University to provide goods or services can register as University payees.
  • Vendors must complete the online application; your DU contact cannot complete it on your behalf.
  • This form allows you to select your preferred payment method. Please have this information available when completing the form.
  • If you qualify under federal government guidelines as an SBA, MBE, WBE, or other classification, you can attach supporting documentation.

New Vendor Registration

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