Learn how to register as a vendor with the University.
This article applies to vendors.
To be established as University payees, vendors must complete and submit an online application. Allow one business day for vendor set-ups.
Vendors must complete the online application, your DU contact cannot complete this action on your behalf.
The vendor registration form will ask for your W9 and direct deposit information. Please have this information available when completing the form. In addition, if you qualify under federal government guidelines as an SBA classification or other classification you can attach documentation for verification purposes.