The process of adding new vendors or revising current vendor information in the BFS Vendor Database is handled by the Vendoring Unit in Procurement Services.

See a full description of BFS Training Materials.

Description UPK UPK Definition Quick Guide Quick Guide Definition Job Aid  Job Aid Definition
Description UPK Quick Guide Job Aid
Search for Vendor ID  
Search for a Vendor Address  
Search for Employee or Student Vendor Information  
Search for a Vendor and Address during Requisition Creation  
Search for Vendor Fax  

Training Materials below are for BFS v8.8

Description Quick Guide 
Vendor Search in Vendor Module