Supplier Request form updates
The Supplier Request form in UND Marketplace (Jaggaer) has been updated effective Monday, October 10th. Requests to either add a new supplier or to request edits/changes to an existing supplier should now be submitted using the updated form (titled “Request New Supplier/Edit Existing”), with appropriate documentation/justification attached. The Supplier Request form is located in the Forms and Links tab of UND Marketplace. Please allow 3-7 business days for the supplier setup process.
To streamline the supplier setup process, the ability to request new suppliers from within other UND Marketplace forms (e.g. the Payment Request) will be inactivated in the coming weeks. Supplier setup/edit will need to occur in advance of submitting requisitions, payment requests, or contract requests, in UND Marketplace. Please prepare your teams for this transition as we work to streamline the supplier setup process. Your patience and understanding of these important new controls is appreciated.
Also reference: https://blogs.und.edu/finance/2022/09/important-new-supplier-requests-supplier-changes/