If you do not locate the desired vendor/second party in iBuy, please use the appropriate form to request that they be added.

If the transaction will be a Requisition or a Payable or Hybrid contract, use the Vendor Information Form using Adobe Sign (VIF) found at Vendor Payment Forms.

If the transaction will be a No Funds or Receivable contract, use the Second Party: Customer Information Form using Adobe Sign found at Purchases Forms.