Supply Chain Management (SCM) has now assumed full ownership and responsibility for the Vendor Master and is your single point of contact for all vendor related questions and issues. This change eliminates hand-offs between units, improving and streamlining vendor related processes.
What does this mean for you? Although you will continue to submit W9 forms, remit address changes, bank account changes, 1099 inquiries, and vendor master inquiries to [email protected] or 415.476.5761, inquiries sent to this contact will now be answered by SCM. If you have any questions related to the Vendor Master, contact Supply Chain Management Customer Support rather than the Controller’s Office Solution Center.
New Contact Information
[email protected] or 415.476.5761
- PO & Non-PO Supplier master records (e.g., students, employees, honorarium, research subjects)
- New PO & Non-PO Supplier setup
- W-9 & Supplier Information Forms
- 1099 inquiries
- Supplier and Non-Supplier profile maintenance (e.g., new remit address, change banking info, payment terms, etc.)