If you need to submit a digital purchase order and do not see the vendor in the drop down menu on the create purchase order page, just follow the steps below to add a new vendor.  

Once a vendor is submitted, it is immediately ready for use on a purchase order submission.

Step 1: Under Accounting on the left, click VENDORS.

Step 2: Click CREATE VENDOR.

Step 3: Fill out vendor information.  NOTE: the Company or Last Name, Vendor Code, and Tax Entity fields are required to submit.  All other information is optional.

A copy of the W-9 can be uploaded by clicking SELECT FILES in the W-9 field.

Step 4: Click SUBMIT.