“Request New Supplier” removed from UND Marketplace
Effective January 4th, the supplier known as “Request New Supplier” has been removed from UND Marketplace.
- For purchase order requisitions and payment requests: if the supplier required is not already registered with UND then a ‘Request New Supplier’ form must be submitted and approved prior to any other form being submitted. Please note that creating a new supplier can take 5-7 business days.
- For Sourcing Event Requests: please select supplier UNIVERSITY OF NORTH DAKOTA (supplier no.0000000383) if you are unable to find potential suppliers in the Jaggaer network.
- For the Non-Standard IT Form only when the order will be paid on a P-card: please select supplier UNIVERSITY OF NORTH DAKOTA (supplier no.0000000383) and list the supplier information in the Non-Standard Form.
Procurement & Payment Services