OU Supplier Request Form

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OU Supplier Request Form

Account Information

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: VendorStandards.PDF.

Please send an email to supplierquestions@ou.edu with any questions you may have about this request form.

For training questions or other Crimson Corner questions, please go to crimsoncorner.ou.edu.