Suppliers also known as vendors, are companies and individuals providing goods and services to the University.
Process Steps
Searching for a Supplier
To search for a supplier, navigate to Suppliers > Manager Suppliers > Search for a Supplier.
Ensure that the Relationship is “UConn Network” and status is set to “All” (it defaults to “Active” unless you’ve previously updated this). Click “Pin Filters” on the right side to set as your default going forward
Enter the name of the supplier, or the Supplier ID (if known) and press enter or click the magnifying glass icon.
The search will work with any part of the supplier’s name. Wildcard characters are not necessary.
You can see both the green check mark stating the supplier is Active for Shopping along with their Registration Status here as well. If the supplier doesn’t have a green check mark, then they are not Active for Shopping
