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This system provides secure access for submission of vendor/payee data for creation/maintenance of a Georgia Tech vendor record.
A vendor record is required for Purchase Orders, all invoice payments, and all rental and service payments.
This system is not used to maintain Georgia Tech employee IDs - active employees should not have a vendor record.
You will need the following information to complete the form:
- Tax ID (EIN) or Social Security Number (for individuals)
- Email Address for Purchase Order Delivery
- SBA Information (if applicable)
- Non Resident Aliens
- Foreign Entities
Instructions, forms, and more information for the foreign vendor process are available on the Foreign section of the Procurement site.
For assistance, contact: firstname.lastname@example.org