New supplier set up process: what you need to know
22 Jun 2021
The updated form represents a major change in process for all requsitioners when setting up a new supplier
The new form should be used from now on - any saved or bookmarked copies of the old form should be removed.
The new form can be found at the following link:
Please ensure the electronic form is fully completed and all supporting documentation is attached.
You will be automatically notified for requests where the form is incomplete with details of what needs completing. The original request will then be discarded and a fully completed form with supporting documentation will need to be resubmitted.
More information
There are now separate email addresses for supplier and customer setups/queries:
- For supplier setup requests/queries, you can contact us on suppliersetup@manchester.ac.uk
- Customer setup – you can contact us on customersetup@manchester.ac.uk or visit request an invoice/credit note for more information.
For further guidance, please visit: