Use this process to request a new supplier to be set up, either before payment on a form (such as the Payment Request Form) or before a requisition is entered.
Please ensure the supplier is not already in CrimsonCorner before completing this form. Vendor standards used within the system can be found here:
Please send an email to email@example.com with any questions you may have about this request form.
For training questions or other Crimson Corner questions, please go to crimsoncorner.ou.edu.