New Vendor Request Form

New Vendor Request Form

This form should be used by Methodist University employees to request for the verification and inclusion of a new vendor in the MU Approved Vendors List.

Legal Name*

DBA Name

Vendor Contact Person*

Vendor Phone*

Vendor Email

Requested By

Requesting Department

Select or enter value

Vendor to provide recurring services/products?*

Yes

No

Services

Select or enter value

Have you considered other Approved vendors?

Click this link to view the University's approved vendor list

Yes

No

Other vendors considered

Justification for Vendor Selection*

You may provide their capabilities, experience or if they are a licensed professional, etc.

Reason why other vendors are deficient

Comment

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