SRM Vendor List Request Form
*This form is for Purdue University staff only.
- It is the responsibility of the Requisitioner using the Vendor List to create an order with the correct unit of measure and price that will be invoiced. Incorrect information causes electronic problems with the vendors.
- Vendors may be added for special projects and removed upon completion of the project by notification or agreement with a Purchasing Services Buyer.
- Any newly arranged pricing by Purchasing Services will be communicated to the Requistioner. Vendors will be instructed to comply.
- If you have documents that would be helpful, please reply to the email you will receive from Remedy ( email@example.com) and attach the documents at that time.