Knowledge Base

If a supplier (vendor) is not in TechBuy(SciQuest), how do we add them?

Category:  TechBuy(SciQuest)
Question:  If a supplier (vendor) is not in TechBuy, how do we add them?
Answer:  This is completed using a Non-Catalog form in Techbuy. 
  1. In the form, click on the "choose supplier...." link in the top section "Non- Catalog Vendor Information".
  2. In the pop-up window, open the drop-down box and click on "manually enter supplier information".
  3. Enter the name of the vendor and click OK
  4. Provide the fax or e-mail of the vendor.
  5. Continue to complete the form, submit the requisition and Procurement Services will complete necessary steps for a new vendor.
For futher information, click the attachment below.  Screen shots are provided.
Submitted by:  Jennifer Adling
Attached Files (1)
There are no comments for this article. Be the first to post a comment.
Related Articles
How can I tell if a purchase order has been submitted to the vendor?
Viewed 353 times since Tue, Aug 12, 2008
The address I need to ship to is not in TechBuy(SciQuest), how do I get it added?
Viewed 232 times since Fri, Sep 5, 2008
How do I register to use the TechBuy(SciQuest) System?
Viewed 486 times since Thu, Jun 26, 2008
How do I get reimbursed if I accidentally used my personal credit card instead of the procurement card?
Viewed 257 times since Mon, Nov 17, 2008
What Activity Code do I use inTechBuy(SciQuest)?
Viewed 320 times since Wed, Jun 11, 2008
What is a "controlled" purchase?
Viewed 330 times since Tue, Jul 15, 2008
How many shoppers can be on an account?
Viewed 232 times since Tue, Jul 15, 2008
How will a return to Staples (Punch-out Vendor) be completed with the TechBuy(SciQuest) system?
Viewed 260 times since Thu, Jul 24, 2008
What is a category purchase?
Viewed 223 times since Tue, Jul 15, 2008
How do I reimburse staff for an office expense?
Viewed 234 times since Thu, Dec 18, 2008