Page 1 - How do I Request a New Supplier or Supplier Update
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New/Update Supplier Request
How do I Request a New Supplier or Update an Existing Supplier?
Overview
The Emory Express Supplier Request form allows you to request the addition of a supplier or updates to an
existing suppliers. Suppliers may be requested in advance of your purchasing needs to help save time on your
future orders. All supplier updates may be requested in Emory Express (companies, individuals, students and
study participants).
Before you begin your Supplier Request, access the New Supplier Information Form (SIF) for Domestic and
Foreign Suppliers/Inidividuals/Study Participants and email it to your supplier for completion.
Once your supplier is setup, only transactions for companies should occur in Emory Express. Continue to request
payments for individuals, students and study participants in Compass Payment Request.
Navigation
Shop > Shopping > Popular Forms > Supplier Request
Review the Supplier Request Instructions
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1. Review the Instructions and click the Next button.
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Emory Confidential and Proprietary Last Revised on 9/4/2019 Return to Table of Contents
