Banner - Finance - Vendor Number - Add to Database
If the vendor is not in the database, you need to request the vendor committee to add the vendor. There is a request form posted on the OBFS Website. The form is the Vendor Information Form. You need to complete and either send the form to your appropriate campus Purchasing Division by fax or via campus mail. Addresses and fax numbers are at the bottom of the form.
If a vendor number is not in banner, how do I get it added to the database?
For further problems or question, please email AITS Service Desk at email@example.com or call them at (217) 333-3102 or (312) 996-4806 and they will send a ticket to the group for you.